SWQS LTD

Company Registration Number:
09029767 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SWQS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

SWQS LTD

Company Information

for the Period Ended 31 May 2024




Director: Joanne Clarke
Registered office: Glen View
Silverwell
Blackwater
Truro
Cornwall
TR4 8JD
Company Registration Number: 09029767 (England and Wales)

SWQS LTD

Directors' Report Period Ended 31 May 2024

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

Principal Activities

The company's principal activity during the period was the provision of professional services.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Joanne Clarke

This report was approved by the board of directors on 19 October 2024
And Signed On Behalf Of The Board By:

Name: Joanne Clarke
Status: Director

SWQS LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 74,625 244,199
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 19,295 ) ( 19,391 )
Depreciation and Writeoffs ( 2,839 ) ( 3,463 )
Other charges ( 6,798 ) ( 165,049 )
Tax on Profit ( 8,682 ) ( 10,775 )
Profit or (Loss) for Period 37,011 45,521

SWQS LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 12,935 15,775
Current assets: 15,598 25,852
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 13,139 ) ( 17,399 )
Net current assets (liabilities): 2,459 8,453
Total assets less current liabilities: 15,394 24,228
Creditors: amounts falling due after more than one year: ( 11,507 ) ( 17,773 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 2,000 ) ( 2,079 )
Total net assets (liabilities): 1,887 4,376
Capital and reserves: 1,887 4,376

SWQS LTD

Balance sheet continued

For the year ending 31 May 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 19 October 2024
And Signed On Behalf Of The Board By:

Name: Joanne Clarke
Status: Director

The notes form part of these financial statements

SWQS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

SWQS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No