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Registered Number: 09248562
England and Wales

 

 

 

SWADES CONSULTANCY SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors: amounts falling due within one year 124    18,510 
Cash at bank and in hand 4,330    1,118 
4,454    19,628 
Creditors: amount falling due within one year (14,452)   (19,105)
Net current assets (9,998)   523 
 
Total assets less current liabilities (9,998)   523 
Net assets (9,998)   523 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (9,999)   522 
Shareholders' funds (9,998)   523 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 12 August 2024 and were signed on its behalf by:


-------------------------------
Venkata Suresh Kumar KOLLI
Director
1
General Information
SWADES CONSULTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09248562, registration address 52 Sunningdale Road, Cheam, Sutton, SM1 2JS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).
2