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
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
Swift Fox UX Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
7,615
13,884
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
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
Swift Fox UX Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 November 2023
25,075
At 30 November 2023
17,460
At 30 November 2022
13,884
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,988
6,303
Loans from directors
7,335
5,368
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).