1 April 2024 false No description of principal activity Taxfiler 2024.6 14647601business:PrivateLimitedCompanyLtd2024-04-012025-03-31 146476012024-03-31 146476012024-04-012025-03-31 14647601business:AuditExemptWithAccountantsReport2024-04-012025-03-31 14647601business:FilletedAccounts2024-04-012025-03-31 146476012025-03-31 14647601business:Director12024-04-012025-03-31 14647601business:RegisteredOffice2024-04-012025-03-31 146476012024-03-31 14647601core:WithinOneYear2025-03-31 14647601core:WithinOneYear2024-03-31 14647601countries:EnglandWales2024-04-012025-03-31 146476012023-02-082024-03-31 14647601business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14647601 (England and Wales)
Social Work And Counselling Services Ltd Unaudited accounts for the year ended 31 March 2025
Social Work And Counselling Services Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Social Work And Counselling Services Ltd Company Information for the year ended 31 March 2025
Director
Susan Patricia Humphreys
Company Number
14647601 (England and Wales)
Registered Office
21 Stone Drive Colwall Malvern WR13 6QJ England
Accountants
Pixham Accounting & Bookkeeping Services Ltd Low Wood Brockhill Road Malvern Worcestershire WR14 4DL
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Social Work And Counselling Services Ltd for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Social Work And Counselling Services Ltd for the year ended 31 March 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Pixham Accounting & Bookkeeping Services Ltd Chartered Accountants Low Wood Brockhill Road Malvern Worcestershire WR14 4DL 8 October 2025
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Social Work And Counselling Services Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
698 
1,437 
Creditors: amounts falling due within one year
(1,535)
(708)
Net current (liabilities)/assets
(837)
729 
Total assets less current liabilities
(837)
729 
Accruals and deferred income
(300)
(300)
(Net liabilities)/net assets
(1,137)
429 
Capital and reserves
(1,137)
429 
NOTES TO THE ACCOUNTS
1 Statutory information
Social Work And Counselling Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14647601. The registered office is 21 Stone Drive, Colwall, Malvern, WR13 6QJ, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 8 October 2025
Susan Patricia Humphreys Director Company Registration No. 14647601
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