Social Work Solutions Consultancy Limited

Registered number

15970916

Filleted Abridged Accounts

28 February 2026

Social Work Solutions Consultancy Limited
Registered number:		15970916
Abridged Balance Sheet
as at 28 February 2026

		2026
	Notes	£	£
Current assets
Debtors		57
Cash at bank and in hand		3,556
		3,613

Creditors: amounts falling due within one year		(3,535)

Net current assets			78

Net assets			78

Capital and reserves
Called up share capital			100
Profit and loss account			(22)

Shareholder's funds			78

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.




Hema Patel
Director
Approved by the board on 10 June 2026

Social Work Solutions Consultancy Limited
Notes to the Abridged Accounts
for the period from 22 September 2024 to 28 February 2026


1	Accounting policies

	Basis of preparation
	The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees	2026
Number

	Average number of persons employed by the company	1


3	Other information

	Social Work Solutions Consultancy Limited is a private company limited by shares and incorporated in England. Its registered office is: 6 Brompton Close, Luton, England LU3 3QT.