SAWASAWA ONLINE LIMITED

Company Registration Number:
12187226 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

SAWASAWA ONLINE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SAWASAWA ONLINE LIMITED

Company Information

for the Period Ended 30 September 2022




Director: Charity Payton
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 12187226 (England and Wales)

SAWASAWA ONLINE LIMITED

Directors' Report Period Ended 30 September 2022

The directors present their report with the financial statements of the company for the period ended 30 September 2022

Directors

The directors shown below have held office during the whole of the period from 01 October 2021 to 30 September 2022
Charity Payton

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Charity Payton
Status: Director

SAWASAWA ONLINE LIMITED

Balance sheet

As at 30 September 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 325 649
Total fixed assets: 325 649
Current assets
Debtors: 44,820 73,194
Cash at bank and in hand: 10,105 9,145
Total current assets: 54,925 82,339
Prepayments and accrued income: 0 1,000
Creditors: amounts falling due within one year: ( 38,264 ) ( 58,852 )
Net current assets (liabilities): 16,661 24,487
Total assets less current liabilities: 16,986 25,136
Creditors: amounts falling due after more than one year: ( 18,973 ) ( 24,530 )
Total net assets (liabilities): ( 1,987 ) 606

The notes form part of these financial statements

SAWASAWA ONLINE LIMITED

Balance sheet continued

As at 30 September 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 1,988 ) 605
Shareholders funds: ( 1,987 ) 606

For the year ending 30 September 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Charity Payton
Status: Director

The notes form part of these financial statements

SAWASAWA ONLINE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAWASAWA ONLINE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 3 2

SAWASAWA ONLINE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 3. Off balance sheet disclosure

    No

SAWASAWA ONLINE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Tangible Assets

Total
Cost £
At 01 October 2021 974
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2022 974
Depreciation
At 01 October 2021 325
Charge for year 324
On disposals -
Other adjustments -
At 30 September 2022 649
Net book value
At 30 September 2022 325
At 30 September 2021 649