Registered number
12989336
Immigration Social Work Services Limited
Filleted Accounts
31 October 2024
Immigration Social Work Services Limited
Registered number: 12989336
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 24,359 10,249
Current assets 9,958 40,026
Prepayments and accrued income - 1,599
9,958 41,625
Creditors: amounts falling due within one year (12,195) (27,315)
Net current (liabilities)/assets (2,237) 14,310
Total assets less current liabilities 22,122 24,559
Creditors: amounts falling due after more than one year (14,215) -
Accruals and deferred income (1,160) (1,105)
Net assets 6,747 23,454
Capital and reserves 6,747 23,454
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
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 her 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs J Schofield
Director
Approved by the board on 16 May 2025
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