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Company Registration No. 12642347 (England and Wales)
ND Social Work Services Limited Unaudited accounts for the year ended 30 June 2024
ND Social Work Services Limited Unaudited accounts Contents
Page
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ND Social Work Services Limited Company Information for the year ended 30 June 2024
Director
N F Doyle
Company Number
12642347 (England and Wales)
Registered Office
Brimstage Hall Brimstage Road Wirral CH63 6JA
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ND Social Work Services Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,605 
7,133 
Current assets
Debtors
60,000 
- 
Cash at bank and in hand
31,562 
8,012 
91,562 
8,012 
Creditors: amounts falling due within one year
(32,581)
(12,164)
Net current assets/(liabilities)
58,981 
(4,152)
Net assets
80,586 
2,981 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
80,585 
2,980 
Shareholders' funds
80,586 
2,981 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 4 December 2024 and were signed on its behalf by
N F Doyle Director Company Registration No. 12642347
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ND Social Work Services Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ND Social Work Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12642347. The registered office is Brimstage Hall, Brimstage Road, Wirral, CH63 6JA.
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:
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
3,250 
4,137 
7,387 
Additions
9,999 
5,249 
15,248 
At 30 June 2024
13,249 
9,386 
22,635 
Depreciation
At 1 July 2023
- 
254 
254 
Charge for the year
- 
776 
776 
At 30 June 2024
- 
1,030 
1,030 
Net book value
At 30 June 2024
13,249 
8,356 
21,605 
At 30 June 2023
3,250 
3,883 
7,133 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
60,000 
- 
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ND Social Work Services Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
30,781 
- 
Loans from directors
1,800 
12,164 
32,581 
12,164 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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