THUWB ISW SERVICES AND SOLUTIONS LTD

Company Registration Number:
14520612 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

THUWB ISW SERVICES AND SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THUWB ISW SERVICES AND SOLUTIONS LTD

Company Information

for the Period Ended 31 December 2024




Director: Terence Huw Bevan
Registered office: 12
Rhodesia Road
London
England
E11 4DE
Company Registration Number: 14520612 (England and Wales)

THUWB ISW SERVICES AND SOLUTIONS LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Independent Social Work and Consultancy

Political and charitable donations

Charitable donation to Masaimbro event via private individual (£35)

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Terence Huw Bevan

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: Terence Huw Bevan
Status: Director

THUWB ISW SERVICES AND SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Gross Profit or (Loss) 47,944 21,852
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 1,922 ) ( 920 )
Administrative Expenses ( 4,223 ) ( 191 )
Operating Profit or (Loss) 41,799 20,741
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 41,799 20,741
Tax on Profit ( 7,942 ) ( 3,941 )
Profit or (Loss) for Period 33,857 16,800

The notes form part of these financial statements

THUWB ISW SERVICES AND SOLUTIONS LTD

Balance sheet

As at 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 550 75
Total fixed assets: 550 75
Current assets
Stocks: 0 0
Debtors: 2,869 3,944
Cash at bank and in hand: 30,919 21,133
Total current assets: 33,788 25,077
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 33,788 25,077
Total assets less current liabilities: 34,338 25,152
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 7,360 ) ( 6,250 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 26,978 18,902

The notes form part of these financial statements

THUWB ISW SERVICES AND SOLUTIONS LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 0 0
Profit and loss account: 26,977 18,901
Shareholders funds: 26,978 18,902

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: Terence Huw Bevan
Status: Director

The notes form part of these financial statements

THUWB ISW SERVICES AND SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THUWB ISW SERVICES AND SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024
    13 months to
    31 Dec 2023
    Average number of employees during the period 1 1

THUWB ISW SERVICES AND SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

THUWB ISW SERVICES AND SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2024 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 December 2024 0
    Amortisation
    Amortisation at 01 January 2024 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 December 2024 0
    Net book value
    Net book value at 31 December 2024 0
    Net book value at 31 December 2023 0

THUWB ISW SERVICES AND SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible Assets

Total
Cost £
At 01 January 2024 75
Additions 475
Disposals (0)
Revaluations 0
Transfers 0
At 31 December 2024 550
Depreciation
At 01 January 2024 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 December 2024 0
Net book value
At 31 December 2024 550
At 31 December 2023 75

THUWB ISW SERVICES AND SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Revaluation reserve


2024
£
Balance at 01 January 2024 0
Surplus or deficit after revaluation 0
Balance at 31 December 2024 0