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Company Registration No. 05411615 (England and Wales)
Social Work Assessment Partners Ltd Unaudited accounts for the year ended 30 April 2024
Social Work Assessment Partners Ltd Unaudited accounts Contents
Page
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Social Work Assessment Partners Ltd Company Information for the year ended 30 April 2024
Directors
Roy Walker Lorraine Walker
Secretary
Lorraine Walker
Company Number
05411615 (England and Wales)
Registered Office
51 Long Street Bulkington Bedworth Warwickshire CV12 9JZ
Accountants
Cube Accounting Limited Suite 3B & 3C, Davy Court Castle Mound Way Rugby Warwickshire CV23 0UZ
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Social Work Assessment Partners Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,233 
46,801 
Current assets
Debtors
310,366 
215,047 
Cash at bank and in hand
300,026 
396,760 
610,392 
611,807 
Creditors: amounts falling due within one year
(37,596)
(113,933)
Net current assets
572,796 
497,874 
Total assets less current liabilities
595,029 
544,675 
Provisions for liabilities
Deferred tax
(4,955)
(4,683)
Net assets
590,074 
539,992 
Capital and reserves
Called up share capital
8 
8 
Profit and loss account
590,066 
539,984 
Shareholders' funds
590,074 
539,992 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 September 2024 and were signed on its behalf by
Roy Walker Director Company Registration No. 05411615
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Social Work Assessment Partners Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Social Work Assessment Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 05411615. The registered office is 51 Long Street, Bulkington , Bedworth, Warwickshire, CV12 9JZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% reducing balance
Computer equipment
20% straight line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract with the local authorities.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Social Work Assessment Partners Ltd Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
29,860 
19,181 
32,509 
81,550 
Additions
- 
- 
6,718 
6,718 
Disposals
(29,860)
- 
- 
(29,860)
At 30 April 2024
- 
19,181 
39,227 
58,408 
Depreciation
At 1 May 2023
4,479 
7,660 
22,610 
34,749 
Charge for the year
2,221 
1,151 
4,754 
8,126 
On disposals
(6,700)
- 
- 
(6,700)
At 30 April 2024
- 
8,811 
27,364 
36,175 
Net book value
At 30 April 2024
- 
10,370 
11,863 
22,233 
At 30 April 2023
25,381 
11,521 
9,899 
46,801 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
263,894 
172,057 
Accrued income and prepayments
46,472 
42,990 
310,366 
215,047 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
13,699 
816 
Taxes and social security
135,461 
91,219 
Other creditors
1,387 
1,908 
Loans from directors
(143,954)
340 
Accruals
31,003 
19,650 
37,596 
113,933 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
6 Ordinary B Shares of £1 each
6 
6 
8 
8 
8
Average number of employees
During the year the average number of employees was 11 (2023: 11).
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