2024-07-01 12046011 2025-06-30 12046011 2024-07-01 2025-06-30 12046011 2024-06-30 12046011 2023-07-01 2024-06-30 12046011 uk-core:WithinOneYear 2024-06-30 12046011 uk-core:WithinOneYear 2025-06-30 12046011 uk-core:ShareCapital 2025-06-30 12046011 uk-core:ShareCapital 2024-06-30 12046011 uk-core:RetainedEarningsAccumulatedLosses 2025-06-30 12046011 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 12046011 uk-bus:Director1 2024-07-01 2025-06-30 12046011 uk-core:ComputerEquipment 2024-07-01 2025-06-30 12046011 uk-core:FurnitureFittings 2024-07-01 2025-06-30 12046011 uk-core:ComputerEquipment 2024-06-30 12046011 uk-core:FurnitureFittings 2024-06-30 12046011 uk-core:FurnitureFittings 2025-06-30 12046011 uk-core:ComputerEquipment 2025-06-30 iso4217:GBP xbrli:pure 12046011 uk-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12046011 uk-bus:FRS102 2024-07-01 2025-06-30 12046011 uk-bus:FilletedAccounts 2024-07-01 2025-06-30 12046011 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30

Independent Social Work- Assessments & Consultancy Services Limited

Registered Number:12046011

For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 June 2025
Independent Social Work- Assessments & Consultancy Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

12046011

As at 30 June 2025

Independent Social Work- Assessments & Consultancy Services Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

455
806
2
455
806

Current assets

Trade and other receivables

8,164
3,297
3
2,340

Cash and cash equivalents

4,995
8,292
10,504

Trade and other payables: amounts falling due within one year

(3,166)
(3,714)
4
7,338
4,578
Net current assets

Total assets less current liabilities

5,033
8,144
5,033
Net assets
8,144

Capital and reserves

Called up share capital

1
1

Retained earnings

5,032
8,143
5,033
8,144
Shareholders' funds

For the year ended 30 June 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mrs Shellie-Ann Auguste Director

These financial statements were approved and authorised for issue by the Board on 18 December 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 June 2025
Independent Social Work- Assessments & Consultancy Services Limited
Notes to the Financial Statements
Statutory Information

Independent Social Work- Assessments & Consultancy Services Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 12046011.

Registered address:

3 Trona Court
Sittingbourne
Kent
ME10 5LD

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25% Reducing balance

Computer Equipment

25% Reducing balance

Furniture and Fittings
Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.

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5
For the year ended 30 June 2025
Independent Social Work- Assessments & Consultancy Services Limited
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Computer
Equipment

Furniture and
Fittings

£

£

£

Cost or valuation

At 01 July 2024

4,913
4,253
660

At 30 June 2025

660
4,253
4,913

Provision for depreciation and impairment

At 01 July 2024

4,107
3,655
452
Charge for year
351
299
52

At 30 June 2025

4,458
3,954
504

At 30 June 2025

Net book value

156
299
455

At 30 June 2024

208
598
806

3. Trade and other receivables

2024
2025

£

£

Trade debtors

1,158
-

Other debtors

2,139
8,164
8,164
3,297

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

240
303

Taxation and social security

2,150
2,510

Other creditors

1,324
353
3,714
3,166

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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