4 May 2022 false No description of principal activity Taxfiler 2023.12 14086950business:PrivateLimitedCompanyLtd2022-05-042023-05-31 140869502022-05-03 140869502022-05-042023-05-31 14086950business:AuditExempt-NoAccountantsReport2022-05-042023-05-31 14086950business:FilletedAccounts2022-05-042023-05-31 140869502023-05-31 14086950business:Director12022-05-042023-05-31 14086950business:RegisteredOffice2022-05-042023-05-31 14086950core:WithinOneYear2023-05-31 14086950core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14086950core:PreviouslyStatedAmount2023-05-31 14086950business:SmallEntities2022-05-042023-05-31 14086950countries:EnglandWales2022-05-042023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14086950 (England and Wales)
SWAN NETWORK SERVICES LTD Unaudited accounts for the period from 4 May 2022 to 31 May 2023
SWAN NETWORK SERVICES LTD Unaudited accounts Contents
Page
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SWAN NETWORK SERVICES LTD Company Information for the period from 4 May 2022 to 31 May 2023
Director
CHRISTOPHER BRINDLE BALL
Company Number
14086950 (England and Wales)
Registered Office
42 WINSTON WAY THATCHAM RG19 3TY ENGLAND
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
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SWAN NETWORK SERVICES LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Debtors
68,358 
Cash at bank and in hand
1,877 
70,235 
Creditors: amounts falling due within one year
(70,234)
Net current assets
1 
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the period ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 November 2023 and were signed on its behalf by
CHRISTOPHER BRINDLE BALL Director Company Registration No. 14086950
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SWAN NETWORK SERVICES LTD Notes to the Accounts for the period from 4 May 2022 to 31 May 2023
1
Statutory information
SWAN NETWORK SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14086950. The registered office is 42 WINSTON WAY, THATCHAM, RG19 3TY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
55,603 
Other debtors
12,755 
68,358 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
42,794 
Trade creditors
16,870 
Taxes and social security
9,546 
Other creditors
184 
Accruals
840 
70,234 
6
Average number of employees
During the period the average number of employees was 1.
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