Company Registration No. 05411615 (England and Wales)
Social Work Assessment Partners Ltd
Unaudited accounts
for the year ended 30 April 2025
Social Work Assessment Partners Ltd
Unaudited accounts
Contents
Social Work Assessment Partners Ltd
Company Information
for the year ended 30 April 2025
Directors
Roy Walker
Lorraine Walker
Company Number
05411615 (England and Wales)
Registered Office
51 Long Street
Bulkington
Bedworth
Warwickshire
CV12 9JZ
Accountants
Cube Accounting Limited
Suite 13B & 13C, Davy Court
Castle Mound Way
Rugby
Warwickshire
CV23 0UZ
Social Work Assessment Partners Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
17,459
22,233
Cash at bank and in hand
354,890
300,026
Creditors: amounts falling due within one year
(178,475)
(37,596)
Net current assets
418,964
572,796
Total assets less current liabilities
436,423
595,029
Provisions for liabilities
Deferred tax
(3,798)
(4,955)
Net assets
432,625
590,074
Called up share capital
8
8
Profit and loss account
432,617
590,066
Shareholders' funds
432,625
590,074
For the year ending 30 April 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by
Roy Walker
Director
Company Registration No. 05411615
Social Work Assessment Partners Ltd
Notes to the Accounts
for the year ended 30 April 2025
Social Work Assessment Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 05411615. The registered office is 51 Long Street, Bulkington , Bedworth, Warwickshire, CV12 9JZ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
10% reducing balance
Computer equipment
20% straight line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Turnover is measured at the fair value of the consideration received or receivable. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract with the local authorities.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Social Work Assessment Partners Ltd
Notes to the Accounts
for the year ended 30 April 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
19,181
39,227
58,408
At 30 April 2025
19,181
40,499
59,680
At 1 May 2024
8,811
27,364
36,175
Charge for the year
1,038
5,008
6,046
At 30 April 2025
9,849
32,372
42,221
At 30 April 2025
9,332
8,127
17,459
At 30 April 2024
10,370
11,863
22,233
Amounts falling due within one year
Trade debtors
196,874
263,894
Accrued income and prepayments
45,525
46,472
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
25,332
13,699
Taxes and social security
116,216
135,461
Other creditors
2,498
1,387
Loans from directors
84
(143,954)
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6 Ordinary B Shares of £1 each
6
6
8
Average number of employees
During the year the average number of employees was 11 (2024: 11).