1 November 2024 v2026.27.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activity0falsetruexbrli:purexbrli:sharesiso4217:GBP151913692024-11-012025-10-31151913692025-10-31151913692024-10-3115191369core:WithinOneYear2025-10-3115191369core:WithinOneYear2024-10-3115191369core:ShareCapital2025-10-3115191369core:ShareCapital2024-10-3115191369core:RetainedEarningsAccumulatedLosses2025-10-3115191369core:RetainedEarningsAccumulatedLosses2024-10-3115191369bus:Director12024-11-012025-10-3115191369bus:RegisteredOffice2024-11-012025-10-311519136912024-11-012025-10-31151913692023-10-052024-10-3115191369countries:EnglandWales2024-11-012025-10-3115191369bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3115191369bus:PrivateLimitedCompanyLtd2024-11-012025-10-3115191369bus:SmallEntities2024-11-012025-10-3115191369bus:FullAccounts2024-11-012025-10-31
Company registration number:
15191369
Nian Independent Social Work Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2025
Nian Independent Social Work Limited
Statement of Financial Position
31 October 2025
20252024
Note££
Current assets    
Debtors 5
15,386
  -  
Cash at bank and in hand
45,396
 
10,141
 
60,782
 
10,141
 
Creditors: amounts falling due within one year 6
(21,016
 )
(4,189
 )
Net current assets
39,766
 
5,952
 
Total assets less current liabilities 39,766   5,952  
Capital and reserves    
Called up share capital
5
 
5
 
Profit and loss account
39,761
 
5,947
 
Shareholders funds
39,766
 
5,952
 
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
9 July 2026
, and are signed on behalf of the board by:
Dr. N Anderson
Director
Company registration number:
15191369
Nian Independent Social Work Limited
Notes to the Financial Statements
Year ended
31 October 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bramhall House, 14 Ack Lane East
,
Bramhall
,
Stockport
,
Cheshire
,
SK7 2BY
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2024: nil).

5 Debtors

20252024
££
Trade debtors
15,386
  -  

6 Creditors: amounts falling due within one year

20252024
££
Taxation and social security
12,471
 
1,939
 
Other creditors
8,545
 
2,250
 
21,016
 
4,189