SWAYNE CONSULTING LTD

Company Registration Number:
11560654 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SWAYNE CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SWAYNE CONSULTING LTD

Company Information

for the Period Ended 30 September 2024




Registered office: 19
Trelorrin Gardens
Plymouth
England
PL3 4QD
Company Registration Number: 11560654 (England and Wales)

SWAYNE CONSULTING LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 109,059 75,511
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 313 ) ( 433 )
Staff Costs ( 11,031 ) ( 10,220 )
Depreciation and Writeoffs ( 86 ) ( 357 )
Other charges ( 17,445 ) ( 3,788 )
Tax on Profit ( 17,499 ) ( 24,576 )
Profit or (Loss) for Period 62,685 36,137

SWAYNE CONSULTING LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 630 716
Current assets: 16,698 30,086
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 29,903 )
Net current assets (liabilities): 16,698 183
Total assets less current liabilities: 17,328 899
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 17,328 899
Capital and reserves: 17,328 899

SWAYNE CONSULTING LTD

Balance sheet continued

For the year ending 30 September 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 20 October 2024
And Signed On Behalf Of The Board By:

Name: Lucie Swayne
Status: Director

Name: Samuel Swayne
Status: Director

The notes form part of these financial statements

SWAYNE CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

SWAYNE CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No