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| Southall Social Work Assessment Ltd | | Company No. 15244489 |
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| Balance sheet as at 31 October 2025 |
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| 2025 | | 31/10/2024 |
| £ | | £ |
| Fixed assets | | 6,919 | | 3,600 |
| Current assets | | 19,456 | | 18,452 |
| Creditors: amounts falling due within one year | | (9,027) | | (13,439) |
| Net current assets | | 10,429 | | 5,013 |
| Total assets less current liabilities | | 17,348 | | 8,613 |
| Accruals and deferred income | | (600) | | (1,100) |
| Net assets | | 16,748 | | 7,513 |
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| Capital and reserves | | 16,748 | | 7,513 |
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| Notes to the financial statements |
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| 1. Statutory information |
| The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is 125 Maes Ty Canol, Baglan, Port Talbot, SA12 8US. |
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| 2. Average number of employees |
| The average number of employees during the year was: 1 (31/10/2024: 1). |
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| 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. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| 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. |
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| These accounts were approved and signed by the director on 18 October 2026
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Carrie Needs |
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