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Company Registration No. 13134774 (England and Wales)
SWELL PRODUCTIONS LIMITED Unaudited accounts for the year ended 31 January 2024
SWELL PRODUCTIONS LIMITED Unaudited accounts Contents
Page
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SWELL PRODUCTIONS LIMITED Company Information for the year ended 31 January 2024
Director
PATRICK LIM
Company Number
13134774 (England and Wales)
Registered Office
179A ICENTRE HOWARD WAY NEWPORT PAGNELL MK16 9PY UNITED KINGDOM
Accountants
MAGNETIC ACCOUNTANCY LTD UNIT 11, GLEBE FARM FARTHINGHOE BRACKLEY NN13 6DN
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SWELL PRODUCTIONS LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,089 
1,634 
Current assets
Cash at bank and in hand
38,357 
70,172 
Creditors: amounts falling due within one year
(5,546)
(56,360)
Net current assets
32,811 
13,812 
Net assets
33,900 
15,446 
Capital and reserves
Profit and loss account
33,900 
15,446 
Shareholders' funds
33,900 
15,446 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 2024 and were signed on its behalf by
PATRICK LIM Director Company Registration No. 13134774
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SWELL PRODUCTIONS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
SWELL PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13134774. The registered office is 179A ICENTRE, HOWARD WAY, NEWPORT PAGNELL, MK16 9PY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4YR STRAIGHT LINE
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,634 
At 31 January 2024
1,634 
Depreciation
Charge for the year
545 
At 31 January 2024
545 
Net book value
At 31 January 2024
1,089 
At 31 January 2023
1,634 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,689 
5,083 
Loans from directors
757 
51,177 
Accruals
100 
100 
5,546 
56,360 
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SWELL PRODUCTIONS LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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