Company Registration No. 13727714 (England and Wales)
Swanetra Consulting Ltd
Unaudited accounts
for the year ended 30 November 2023
Swanetra Consulting Ltd
Unaudited accounts
Contents
Swanetra Consulting Ltd
Company Information
for the year ended 30 November 2023
Company Number
13727714 (England and Wales)
Registered Office
30 IFOLD ROAD
REDHILL
RH1 6EG
ENGLAND
Accountants
NRV Tax Ltd
Suites 12 & 13 Chantal House
13-17 High Beech Road
Loughton
IG10 4BN
Swanetra Consulting Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
4,086
1,298
Cash at bank and in hand
67,852
59,194
Creditors: amounts falling due within one year
(24,870)
(32,393)
Net current assets
42,982
26,801
Called up share capital
100
100
Profit and loss account
46,968
27,999
Shareholders' funds
47,068
28,099
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 30 August 2024 and were signed on its behalf by
Netra Bhirud
Director
Company Registration No. 13727714
Swanetra Consulting Ltd
Notes to the Accounts
for the year ended 30 November 2023
Swanetra Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13727714. The registered office is 30 IFOLD ROAD, REDHILL, RH1 6EG, 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% reducing balance
Fixtures & fittings
25% reducing balance
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2022
1,049
639
1,688
At 30 November 2023
5,164
639
5,803
At 1 December 2022
262
128
390
Charge for the year
1,225
102
1,327
At 30 November 2023
1,487
230
1,717
At 30 November 2023
3,677
409
4,086
At 30 November 2022
787
511
1,298
Swanetra Consulting Ltd
Notes to the Accounts
for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
18,480
16,031
Loans from directors
73
9,201
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Average number of employees
During the year the average number of employees was 0 (2022: 0).