1 April 2024 false No description of principal activity Taxfiler 2024.6 08002511business:PrivateLimitedCompanyLtd2024-04-012025-03-31 080025112024-03-31 080025112024-04-012025-03-31 08002511business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 08002511business:FilletedAccounts2024-04-012025-03-31 080025112025-03-31 08002511business:Director12024-04-012025-03-31 080025112024-03-31 08002511core:WithinOneYear2025-03-31 08002511core:WithinOneYear2024-03-31 08002511core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 08002511core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08002511core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 08002511core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08002511core:PreviouslyStatedAmount2025-03-31 08002511core:PreviouslyStatedAmount2024-03-31 08002511business:SmallEntities2024-04-012025-03-31 08002511countries:EnglandWales2024-04-012025-03-31 08002511core:FurnitureFittings2024-04-012025-03-31 08002511core:PlantMachinery2024-03-31 08002511core:FurnitureFittings2024-03-31 08002511core:PlantMachinery2024-04-012025-03-31 08002511core:PlantMachinery2025-03-31 08002511core:FurnitureFittings2025-03-31 080025112023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08002511 (England and Wales)
Childrens Attendance Welfare Services Ltd Unaudited accounts for the year ended 31 March 2025
Childrens Attendance Welfare Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Childrens Attendance Welfare Services Ltd Company Information for the year ended 31 March 2025
Director
Paula Maria Rene
Company Number
08002511 (England and Wales)
- 3 -
Childrens Attendance Welfare Services Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,121 
2,194 
Current assets
Debtors
5
11,286 
25,725 
Cash at bank and in hand
96,899 
75,085 
108,185 
100,810 
Creditors: amounts falling due within one year
6
(9,613)
(10,002)
Net current assets
98,572 
90,808 
Net assets
100,693 
93,002 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
100,691 
93,000 
Shareholders' funds
100,693 
93,002 
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 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 and authorised for issue on 22 December 2025 and were signed on its behalf by
Paula Maria Rene Director Company Registration No. 08002511
- 4 -
Childrens Attendance Welfare Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Childrens Attendance Welfare Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08002511.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25 % Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
268 
20,380 
20,648 
Additions
- 
1,098 
1,098 
At 31 March 2025
268 
21,478 
21,746 
Depreciation
At 1 April 2024
268 
18,186 
18,454 
Charge for the year
- 
1,171 
1,171 
At 31 March 2025
268 
19,357 
19,625 
Net book value
At 31 March 2025
- 
2,121 
2,121 
At 31 March 2024
- 
2,194 
2,194 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,867 
25,353 
Accrued income and prepayments
419 
372 
11,286 
25,725 
- 5 -
Childrens Attendance Welfare Services Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
242 
- 
Taxes and social security
3,979 
7,842 
Other creditors
3,232 
- 
Accruals
2,160 
2,160 
9,613 
10,002 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -