AD Social Work Limited Filleted Accounts Cover
AD Social Work Limited
Company No. 13938327
Unaudited Accounts
30 November 2024
AD Social Work Limited Directors Report Registrar
The Director presents his report and accounts for the period ended 30 November 2024.
Principal activities
The principal activity of the company during the period under review was the provision of social work and related services.
Director
The Director who served during the period was as follows:
A. Davies
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Davies
Director
14 February 2025
AD Social Work Limited Balance Sheet Registrar
at
30 November 2024
Company No.
13938327
2024
2024
£
£
Called up share capital not paid
100
100
Current assets
1,2142,238
Creditors: Amounts falling due within one year
(698)
(1,748)
Net current assets
516490
Total assets less current liabilities
616590
Accruals and deferred income
(480)
(480)
136110
Capital and reserves
136
110
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2024
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
Advances and credits to directors
2024
£
At 1 March 2024
682
Advanced in the period
868
Amounts repaid in the period
(682)
At 30 November 2024
868
4
General information
AD Social Work Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13938327
Its registered office is:
Its trading address is:
Suite 11
9 Twemlow Lane
The Old Fuel Depot
Holmes Chapel
Twemlow Lane
Crewe
Crewe
Cheshire
CW4 8GJ
CW4 8DT
For the period ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 February 2025 and signed on its behalf by:
A. Davies - Director
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