A SWAIN CONSULTING LIMITED

Company Registration Number:
07117210 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

A SWAIN CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

A SWAIN CONSULTING LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Alan Swain
Secretary: Irene Swain
Registered office: 24
Shenley Hill
Radlett
Herts
WD7 7BB
Company Registration Number: 07117210 (England and Wales)

A SWAIN CONSULTING LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The principle activity of the company in the period under review was providing financial and management consulting advice.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Alan Swain

Secretary
Irene Swain

This report was approved by the board of directors on 7 October 2024
And Signed On Behalf Of The Board By:

Name: Alan Swain
Status: Director

A SWAIN CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 5,655 4,075
Administrative Expenses ( 7,791 ) ( 3,987 )
Operating Profit or (Loss) ( 2,136 ) 88
Profit or (Loss) Before Tax ( 2,136 ) 88
Tax on Profit 463 ( 17 )
Profit or (Loss) for Period ( 1,673 ) 71

The notes form part of these financial statements

A SWAIN CONSULTING LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 1,130 667
Cash at bank and in hand: 4,415 5,738
Total current assets: 5,545 6,405
Creditors: amounts falling due within one year: ( 4,856 ) ( 4,042 )
Net current assets (liabilities): 689 2,363
Total assets less current liabilities: 689 2,363
Total net assets (liabilities): 689 2,363

The notes form part of these financial statements

A SWAIN CONSULTING LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 688 2,362
Shareholders funds: 689 2,363

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 October 2024
And Signed On Behalf Of The Board By:

Name: Alan Swain
Status: Director

The notes form part of these financial statements

A SWAIN CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A SWAIN CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

A SWAIN CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No