SWO Consult Ltd 08329120 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08329120 2023-01-01 2023-12-31 08329120 2023-12-31 08329120 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08329120 bus:Micro-entities 2023-01-01 2023-12-31 08329120 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08329120 bus:FullAccounts 2023-01-01 2023-12-31 08329120 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08329120 bus:Director1 2023-01-01 2023-12-31 08329120 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08329120 countries:AllCountries 2023-01-01 2023-12-31 08329120 2022-01-01 2022-12-31 08329120 2022-12-31 08329120 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08329120

SWO Consult Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

SWO Consult Ltd

(Registration number: 08329120)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

22,186

26,001

Current assets

922,199

773,793

Prepayments and accrued income

353

1,040

Creditors: Amounts falling due within one year

(98,011)

(103,449)

Net current assets

824,541

671,384

Total assets less current liabilities

846,727

697,385

Accruals and deferred income

(121,615)

(121,520)

 

725,112

575,865

Capital and reserves

725,112

575,865

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 September 2024
 

.........................................
S P Whalley
Director