1 November 2024 false No description of principal activity Taxfiler 2024.6 12246447 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12246447 2024-10-31 12246447 2024-11-01 2025-10-31 12246447 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12246447 business:FilletedAccounts 2024-11-01 2025-10-31 12246447 2025-10-31 12246447 business:Director1 2024-11-01 2025-10-31 12246447 business:RegisteredOffice 2024-11-01 2025-10-31 12246447 2024-10-31 12246447 core:WithinOneYear 2025-10-31 12246447 core:WithinOneYear 2024-10-31 12246447 countries:EnglandWales 2024-11-01 2025-10-31 12246447 2023-11-01 2024-10-31 12246447 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12246447 (England and Wales)
GRACE SOCIAL WORK LTD Filleted unaudited financial statements for the year ended 31 October 2025
GRACE SOCIAL WORK LTD Unaudited Financial Statements for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
GRACE SOCIAL WORK LTD Company Information for the year ended 31 October 2025
Director
Grace Boahene-Darfour
Company Number
12246447 (England and Wales)
Registered Office
4 Wem Drive Bulkington Bedworth Warwickshire CV12 9BA England
- 3 -
GRACE SOCIAL WORK LTD Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Current assets
56,753
31,151
Creditors: amounts falling due within one year
(5,868)
(3,514)
Net current assets
50,885
27,637
Total assets less current liabilities
50,885
27,637
Accruals and deferred income
(520)
(400)
Net assets
50,365
27,237
Capital and reserves
50,365
27,237
NOTES TO THE ACCOUNTS
1 Statutory information
GRACE SOCIAL WORK LTD is a private company, limited by shares, registered in England and Wales, registration number 12246447. The registered office is 4 Wem Drive, Bulkington, Bedworth, Warwickshire, CV12 9BA, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 March 2026
Grace Boahene-Darfour Director Company Registration No. 12246447
- 4 -