Swell Media Ltd 06635127 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Information technology consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 06635127 2022-08-01 2023-07-31 06635127 2023-07-31 06635127 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 06635127 bus:Micro-entities 2022-08-01 2023-07-31 06635127 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 06635127 bus:FullAccounts 2022-08-01 2023-07-31 06635127 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06635127 bus:RegisteredOffice 2022-08-01 2023-07-31 06635127 bus:Director1 2022-08-01 2023-07-31 06635127 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06635127 countries:EnglandWales 2022-08-01 2023-07-31 06635127 2021-08-01 2022-07-31 06635127 2022-07-31 06635127 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 06635127

Swell Media Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

image-name
 

Swell Media Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Swell Media Ltd

Company Information

Director

Mr N Elliott

Registered office

Apartment F101
Ambassador Building
5 New Union Square
London
SW11 7BT

Accountants

Easterbrook Eaton Limited
Chartered Accountants
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

 

Swell Media Ltd

(Registration number: 06635127)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1,497

1,981

Current assets

327,708

333,777

Creditors: Amounts falling due within one year

(16,823)

(250)

Net current assets

310,885

333,527

 

312,382

335,508

Capital and reserves

312,382

335,508

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:
Apartment F101
Ambassador Building
5 New Union Square
London
SW11 7BT

These financial statements were authorised for issue by the director on 8 February 2024.

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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 February 2024
 

 

Swell Media Ltd

(Registration number: 06635127)
Balance Sheet as at 31 July 2023

.........................................
Mr N Elliott
Director