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REGISTERED NUMBER: 13505395 (England and Wales)















Financial Statements for the Year Ended 31 August 2024

for

BETTER FAMILIES SOCIAL WORK SERVICES LTD

BETTER FAMILIES SOCIAL WORK SERVICES LTD (REGISTERED NUMBER: 13505395)

Contents of the Financial Statements
for the Year Ended 31 August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BETTER FAMILIES SOCIAL WORK SERVICES LTD

Company Information
for the Year Ended 31 August 2024







DIRECTORS: T M Kadungure
Ms Y Martin





REGISTERED OFFICE: 10 Stone street
Gravesend
DA11 0NH





REGISTERED NUMBER: 13505395 (England and Wales)





ACCOUNTANTS: Samuelsons & Co
Chartered Certified Accountants
The Brentano Suite
Solar House
915 High Road
North Finchley
London
N12 8QJ

BETTER FAMILIES SOCIAL WORK SERVICES LTD (REGISTERED NUMBER: 13505395)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 91,871 25,352

CURRENT ASSETS
Debtors 5 658,415 331,385
Cash at bank and in hand 4,535 2,405
662,950 333,790
CREDITORS
Amounts falling due within one year 6 565,287 277,515
NET CURRENT ASSETS 97,663 56,275
TOTAL ASSETS LESS CURRENT
LIABILITIES

189,534

81,627

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 189,533 81,626
SHAREHOLDERS' FUNDS 189,534 81,627

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BETTER FAMILIES SOCIAL WORK SERVICES LTD (REGISTERED NUMBER: 13505395)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2025 and were signed on its behalf by:




T M Kadungure - Director



Ms Y Martin - Director


BETTER FAMILIES SOCIAL WORK SERVICES LTD (REGISTERED NUMBER: 13505395)

Notes to the Financial Statements
for the Year Ended 31 August 2024


1. STATUTORY INFORMATION

BETTER FAMILIES SOCIAL WORK SERVICES LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 48 (2023 - 28 ) .

BETTER FAMILIES SOCIAL WORK SERVICES LTD (REGISTERED NUMBER: 13505395)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 September 2023 27,651 1,784 29,435
Additions 79,396 - 79,396
At 31 August 2024 107,047 1,784 108,831
DEPRECIATION
At 1 September 2023 3,788 295 4,083
Charge for year 12,482 395 12,877
At 31 August 2024 16,270 690 16,960
NET BOOK VALUE
At 31 August 2024 90,777 1,094 91,871
At 31 August 2023 23,863 1,489 25,352

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 458,360 248,670
Rent deposit 200,055 82,715
658,415 331,385

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Tax 23,752 13,932
VAT 190,215 44,366
PAYE Control 60,845 21,054
Directors' current accounts 80,475 195,163
Accruals and deferred income 206,000 -
Accrued expenses 4,000 3,000
565,287 277,515

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
1 Ordinary £1.00 1 1

BETTER FAMILIES SOCIAL WORK SERVICES LTD (REGISTERED NUMBER: 13505395)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024


8. RESERVES
Retained
earnings
£   

At 1 September 2023 81,626
Profit for the year 107,907
At 31 August 2024 189,533