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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
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Swanetra Consulting Ltd Company Information for the year ended 30 November 2023
Director
Netra Bhirud
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
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Swanetra Consulting Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,086 
1,298 
Current assets
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 
Net assets
47,068 
28,099 
Capital and reserves
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
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Swanetra Consulting Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
1,049 
639 
1,688 
Additions
4,115 
- 
4,115 
At 30 November 2023
5,164 
639 
5,803 
Depreciation
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 
Net book value
At 30 November 2023
3,677 
409 
4,086 
At 30 November 2022
787 
511 
1,298 
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Swanetra Consulting Ltd Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,317 
7,161 
Taxes and social security
18,480 
16,031 
Loans from directors
73 
9,201 
24,870 
32,393 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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