Registration number: 13618309

Simply Social Work Limited

Contents

Balance Sheet	1 to 3
Notes to the Unaudited Financial Statements	3

Simply Social Work Limited

(Registration number: 13618309)
Balance Sheet as at 30 September 2025

	2025		2024
	£	£	£	£
Fixed assets		1,784		1,324
Current assets	81,041		77,964
Prepayments and accrued income	5,642		-
Creditors: Amounts falling due within one year	(51,125)		(57,162)
Net current assets		35,558		20,802
Total assets less current liabilities		37,342		22,126
Accruals and deferred income		(5,655)		(3,120)
		31,687		19,006
Capital and reserves		31,687		19,006

Simply Social Work Limited

(Registration number: 13618309)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 June 2026 and signed on its behalf by:
 

Mr G Crisp Director

Mr N Courtney Director

Simply Social Work Limited

(Registration number: 13618309)
Balance Sheet as at 30 September 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Berkeley Suite 35 Berkekey Square
Mayfair
London
W1J 5BF
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 4).