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Company Registration No. 14259640 (England and Wales)
NADIA@SOCIALWORK LIMITED Final accounts for the year ended 31 July 2025
NADIA@SOCIALWORK LIMITED Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NADIA@SOCIALWORK LIMITED Company Information for the year ended 31 July 2025
Director
NADIA TABASSAM
Company Number
14259640 (England and Wales)
Registered Office
104 CHERRY TREE RISE KEIGHLEY BD21 4RU ENGLAND
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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NADIA@SOCIALWORK LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
-
10
Creditors: amounts falling due within one year
4
(1,955)
1,045
Net current (liabilities)/assets
(1,955)
1,055
Net (liabilities)/assets
(1,955)
1,055
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
(1,956)
1,054
Shareholders' funds
(1,955)
1,055
For the year ending 31 July 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 12 March 2026 and were signed on its behalf by
NADIA TABASSAM Director Company Registration No. 14259640
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NADIA@SOCIALWORK LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
NADIA@SOCIALWORK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14259640. The registered office is 104 CHERRY TREE RISE, KEIGHLEY, BD21 4RU, 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 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.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
4,922
Loans from directors
1,115
(5,967)
Accruals
840
-
1,955
(1,045)
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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