SWARMTECHNOLOGY SERVICES LTD

Company Registration Number:
14160704 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SWARMTECHNOLOGY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SWARMTECHNOLOGY SERVICES LTD

Company Information

for the Period Ended 30 June 2024




Director: Jason Drew
Rachel Drew
Registered office: 49
The Ridgeway
London
England
NW11 8QP
Company Registration Number: 14160704 (England and Wales)

SWARMTECHNOLOGY SERVICES LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Professional Consulting Services, etc

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Jason Drew
Rachel Drew

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: Jason Drew
Status: Director

Name: Rachel Drew
Status: Director

SWARMTECHNOLOGY SERVICES LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£
13 months to
30 Jun 2023
£
Turnover 39,000 60,345
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 18,348 )
Staff Costs ( 42,540 ) ( 42,948 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,720 ) ( 2,895 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 7,260 ) ( 3,846 )

SWARMTECHNOLOGY SERVICES LTD

Balance sheet

As at 30 June 2024


2024
£
13 months to
30 Jun 2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 7,824 8,852
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 7,824 8,852
Total assets less current liabilities: 7,824 8,852
Creditors: amounts falling due after more than one year: ( 18,830 ) ( 12,598 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 11,006 ) ( 3,746 )
Capital and reserves: ( 11,006 ) ( 3,746 )

SWARMTECHNOLOGY SERVICES LTD

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: Jason Drew
Status: Director

Name: Rachel Drew
Status: Director

The notes form part of these financial statements

SWARMTECHNOLOGY SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

SWARMTECHNOLOGY SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No