Uluntu Social Work Consultancy Limited 12175676 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is social work consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12175676 2023-09-01 2024-08-31 12175676 2024-08-31 12175676 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12175676 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 12175676 bus:Micro-entities 2023-09-01 2024-08-31 12175676 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12175676 bus:FilletedAccounts 2023-09-01 2024-08-31 12175676 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12175676 bus:RegisteredOffice 2023-09-01 2024-08-31 12175676 bus:Director1 2023-09-01 2024-08-31 12175676 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12175676 countries:UnitedKingdom 2023-09-01 2024-08-31 12175676 2022-09-01 2023-08-31 12175676 2023-08-31 12175676 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12175676 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 12175676

Uluntu Social Work Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Uluntu Social Work Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Uluntu Social Work Consultancy Limited

Company Information

Director

Mrs Rosemary Reed

Registered office

Flat 5 Fiennes Court
30 Broughton Road
Banbury
Oxfordshire
OX16 9FW

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

Uluntu Social Work Consultancy Limited

(Registration number: 12175676)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

19,933

24,870

Creditors: Amounts falling due within one year

(10,200)

(11,331)

Total assets less current liabilities

9,733

13,539

Creditors: Amounts falling due after more than one year

(16,859)

(20,204)

Accruals and deferred income

(600)

(240)

 

(7,726)

(6,905)

Capital and reserves

(7,726)

(6,905)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Flat 5 Fiennes Court
30 Broughton Road
Banbury
Oxfordshire
OX16 9FW

These financial statements were authorised for issue by the director on 30 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 August 2025
 

 

Uluntu Social Work Consultancy Limited

(Registration number: 12175676)
Balance Sheet as at 31 August 2024

.........................................
Mrs Rosemary Reed
Director