Registered number
07133611
Smart Social Work Limited
Report and Accounts
31 January 2025
Smart Social Work Limited
Report to the director on the preparation of the unaudited statutory accounts of Smart Social Work Limited for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Smart Social Work Limited for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
15 March 2025
Smart Social Work Limited
Registered number: 07133611
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 1,115 494
Current assets
Debtors 4 14,933 13,849
Cash at bank and in hand 46,286 35,214
61,219 49,063
Creditors: amounts falling due within one year 5 (50,252) (33,497)
Net current assets 10,967 15,566
Net assets 12,082 16,060
Capital and reserves
Called up share capital 2 1
Profit and loss account 12,080 16,059
Shareholders' funds 12,082 16,060
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Beck
Director
Approved by the board on 15 March 2025
Smart Social Work Limited
Notes to the Accounts
for the year ended 31 January 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 33% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 February 2024 9,938
Additions 1,178
At 31 January 2025 11,116
Depreciation
At 1 February 2024 9,444
Charge for the year 557
At 31 January 2025 10,001
Net book value
At 31 January 2025 1,115
At 31 January 2024 494
4 Debtors 2025 2024
£ £
Trade debtors 7,486 1,630
Other debtors 7,447 12,219
14,933 13,849
5 Creditors: amounts falling due within one year 2025 2024
£ £
Corporation tax 39,762 25,924
Other taxes and social security costs 268 268
Other creditors 10,222 7,305
50,252 33,497
6 Other information
Smart Social Work Limited is a private company limited by shares and incorporated in England. Its registered office is:
49 Whittingham Road
Nottingham
NG3 6BJ
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