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Company Registration No. 12298786 (England and Wales)
Swift Fox UX Ltd Unaudited accounts for the year ended 30 November 2023
Swift Fox UX Ltd Unaudited accounts Contents
Page
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Swift Fox UX Ltd Company Information for the year ended 30 November 2023
Director
Charlotte Franklin
Company Number
12298786 (England and Wales)
Registered Office
1 CHURCH ROAD KIRBY MUXLOE LEICESTERSHIRE LE9 2AD ENGLAND
Accountants
Brambillow Accounting Ltd Brookhouse Cranoe Road Welham Leicestershire LE16 7UH
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Swift Fox UX Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,615 
13,884 
Current assets
Cash at bank and in hand
- 
3,617 
Creditors: amounts falling due within one year
(9,603)
(12,841)
Net current liabilities
(9,603)
(9,224)
Total assets less current liabilities
(1,988)
4,660 
Provisions for liabilities
Deferred tax
(1,447)
(2,638)
Net (liabilities)/assets
(3,435)
2,022 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,436)
2,021 
Shareholders' funds
(3,435)
2,022 
For the year ending 30 November 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 her 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 29 August 2024 and were signed on its behalf by
Charlotte Franklin Director Company Registration No. 12298786
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Swift Fox UX Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Swift Fox UX Ltd is a private company, limited by shares, registered in England and Wales, registration number 12298786. The registered office is 1 CHURCH ROAD, KIRBY MUXLOE, LEICESTERSHIRE, LE9 2AD, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
25,075 
At 30 November 2023
25,075 
Depreciation
At 1 December 2022
11,191 
Charge for the year
6,269 
At 30 November 2023
17,460 
Net book value
At 30 November 2023
7,615 
At 30 November 2022
13,884 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
795 
Taxes and social security
1,988 
6,303 
Loans from directors
7,335 
5,368 
Accruals
280 
375 
9,603 
12,841 
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Swift Fox UX Ltd Notes to the Accounts for the year ended 30 November 2023
6
Transactions with related parties
At 30 November 2023, an amount of £7,335 (2022: £5,368) was due from the Company to the Director. The following conditions are attached to all amounts due: (1) interest is not charged on any amounts outstanding; (2) No fixed date has been set for the amount to be repaid by the Company.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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