Company Accounts and Tax Online 15309858 Board of Directors 1.12.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 15309858 2023-11-27 2024-11-30 15309858 2025-03-31 15309858 2024-12-01 2025-03-31 15309858 2024-11-30 15309858 countries:EnglandWales 2024-12-01 2025-03-31 15309858 curr:PoundSterling 2024-12-01 2025-03-31 15309858 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-03-31 15309858 uk-bus:Micro-entities 2024-12-01 2025-03-31 15309858 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-03-31 15309858 uk-bus:FullAccounts 2024-12-01 2025-03-31 15309858 uk-bus:RegisteredOffice 2024-12-01 2025-03-31 15309858 uk-bus:Director1 2024-12-01 2025-03-31 15309858 uk-bus:Director1 2024-12-01 15309858 uk-bus:Director1 2025-03-31 15309858 core:AfterOneYear 2025-03-31 15309858 core:AfterOneYear 2024-11-30 15309858 core:WithinOneYear 2025-03-31 15309858 core:WithinOneYear 2024-11-30 15309858 core:WithinOneYear 2024-12-01 2025-03-31 15309858 core:AfterOneYear 2025-03-31 15309858 core:AfterOneYear 2024-11-30 15309858 core:AfterOneYear 2024-12-01 2025-03-31 15309858 core:ShareCapital 2025-03-31 15309858 core:ShareCapital 2024-11-30 15309858 core:RevaluationReserve 2025-03-31 15309858 core:RevaluationReserve 2024-11-30 15309858 core:RetainedEarningsAccumulatedLosses 2025-03-31 15309858 core:RetainedEarningsAccumulatedLosses 2024-11-30 15309858 1 2024-12-01 2025-03-31

# BELIFTED SOCIAL WORK LIMITED

## Company Registration Number:
15309858 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 31 March 2025

# BELIFTED SOCIAL WORK LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# BELIFTED SOCIAL WORK LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Adetokunbo Ayodele
Registered office: |  | 122 Birch Way Newton Aycliffe England DL5 7BJ
Company Registration Number: |  | 15309858 (England and Wales)

# BELIFTED SOCIAL WORK LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 4 months to 31 Mar 2025 £ | 2024 £
--- | --- | ---
Turnover | 2,966 | 2,077
Other charges | ( 2,016 ) | ( 4,405 )
Profit or (Loss) for Period | 950 | ( 2,328 )

# BELIFTED SOCIAL WORK LIMITED

## Balance sheet

As at 31 March 2025

| 4 months to 31 Mar 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Creditors: amounts falling due within one year: | ( 1,378 ) | ( 2,328 )
Net current assets (liabilities): | ( 1,378 ) | ( 2,328 )
Total assets less current liabilities: | ( 1,278 ) | ( 2,228 )
Total net assets (liabilities): | ( 1,278 ) | ( 2,228 )
Capital and reserves: | ( 1,278 ) | ( 2,228 )

# BELIFTED SOCIAL WORK LIMITED

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 May 2025
And Signed On Behalf Of The Board By:

Name: Adetokunbo Ayodele
Status: Director

The notes form part of these financial statements

# BELIFTED SOCIAL WORK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# BELIFTED SOCIAL WORK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No