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Registered number: 10135304

Swann Comms Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Swann Comms Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
B Swannell
REGISTERED OFFICE
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10135304
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Swann Comms Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Swann Comms Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3439655
CURRENT ASSETS
Debtors410,53711,683
Cash at bank and in hand11,52816,188
22,06527,871
CREDITORS: Amounts falling due within one year57,6558,317
NET CURRENT ASSETS14,41019,554
TOTAL ASSETS LESS CURRENT LIABILITIES14,84920,209
PROVISIONS FOR LIABILITIES AND CHARGES683125
NET ASSETS14,76620,084
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account14,76520,083
SHAREHOLDERS' FUNDS14,76620,084
For the year ending 30/04/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/10/2024 and signed on their behalf by
.............................
B Swannell
Director

Swann Comms Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/05/2023978978
At 30/04/2024978978
Depreciation
At 01/05/2023323323
For the year216216
At 30/04/2024539539
Net Book Amounts
At 30/04/2024439439
At 30/04/2023655655

Swann Comms Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors7001,750
Directors current account9,8379,933
10,53711,683
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax6,3006,998
Trade creditors-72
Accruals1,3551,247
7,6558,317
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation83125
83125
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
8. CONTROLLING PARTY
The company is controlled by Mr B Swannell.

Swann Comms Limited

9. RELATED PARTY TRANSACTIONS
There were various transactions between the director and the company during the year. At the year end the director owed the company £9,933 (2022 - £4,642)