15 May 2024 false No description of principal activity Taxfiler 2024.6 15722915 business:PrivateLimitedCompanyLtd 2024-05-15 2025-05-31 15722915 2024-05-14 15722915 2024-05-15 2025-05-31 15722915 business:AuditExemptWithAccountantsReport 2024-05-15 2025-05-31 15722915 business:FilletedAccounts 2024-05-15 2025-05-31 15722915 2025-05-31 15722915 business:Director1 2024-05-15 2025-05-31 15722915 business:RegisteredOffice 2024-05-15 2025-05-31 15722915 core:WithinOneYear 2025-05-31 15722915 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 15722915 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15722915 core:PreviouslyStatedAmount 2025-05-31 15722915 business:SmallEntities 2024-05-15 2025-05-31 15722915 countries:EnglandWales 2024-05-15 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15722915 (England and Wales)
Fw Social Work Ltd Unaudited accounts for the period from 15 May 2024 to 31 May 2025
Fw Social Work Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fw Social Work Ltd Company Information for the period from 15 May 2024 to 31 May 2025
Director
Kinsey Smithson
Company Number
15722915 (England and Wales)
Registered Office
205 Regent Street London London W1B 4HB England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Fw Social Work Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Debtors
4
104
Cash at bank and in hand
2,395
2,499
Creditors: amounts falling due within one year
5
(1,971)
Net current assets
528
Net assets
528
Capital and reserves
Called up share capital
1
Profit and loss account
527
Shareholders' funds
528
For the period ending 31 May 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 10 February 2025 and were signed on its behalf by
Kinsey Smithson Director Company Registration No. 15722915
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Fw Social Work Ltd Notes to the Accounts for the period from 15 May 2024 to 31 May 2025
1
Statutory information
Fw Social Work Ltd is a private company, limited by shares, registered in England and Wales, registration number 15722915. The registered office is 205 Regent Street, London, London, W1B 4HB, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
104
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,971
6
Average number of employees
During the period the average number of employees was 0.
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