4 30/04/2024 2024-04-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI607871 2023-05-01 2024-04-30 NI607871 2024-04-30 NI607871 2022-05-01 2023-04-30 NI607871 2023-04-30 NI607871 bus:RegisteredOffice 2023-05-01 2024-04-30 NI607871 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 NI607871 bus:Director1 2023-05-01 2024-04-30 NI607871 core:WithinOneYear 2024-04-30 NI607871 core:WithinOneYear 2023-04-30 NI607871 core:AfterOneYear 2024-04-30 NI607871 core:AfterOneYear 2023-04-30 NI607871 bus:Director1 2023-04-30 NI607871 bus:Director1 2024-04-30 NI607871 bus:Director1 2022-04-30 NI607871 bus:Director1 2023-04-30 NI607871 bus:Director1 2022-05-01 2023-04-30 NI607871 bus:Micro-entities 2023-05-01 2024-04-30 NI607871 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI607871 bus:FullAccounts 2023-05-01 2024-04-30 NI607871 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 NI607871 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Company registration number: NI607871
SWM Accountancy Services Limited
Unaudited filleted financial statements
30 April 2024
SWM Accountancy Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SWM Accountancy Services Limited
Directors and other information
Director Mr Stephen McCullough
Company number NI607871
Registered office 9 Upper Crescent
Belfast
BT7 1NT
Business address 9 Upper Crescent
Belfast
Antrim
BT7 1NT
Bankers Bank of Ireland
1 Donegall Square South
Belfast
BT1 5LR
SWM Accountancy Services Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 4,362 3,561
_______ _______
Current assets 168,999 135,315
Prepayments and accrued income 350 350
_______ _______
169,349 135,665
Creditors: amounts falling due within one year ( 30,390) ( 22,868)
_______ _______
Net current assets 138,959 112,797
_______ _______
Total assets less current liabilities 143,321 116,358
Creditors: amounts falling due after more than one year ( 12,520) ( 14,720)
Accruals and deferred income ( 2,003) ( 718)
_______ _______
Net assets 128,798 100,920
_______ _______
Capital and reserves 128,798 100,920
_______ _______
Notes to the financial statements
SWM Accountancy Services Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Stephen McCullough 29,144 31,720 ( 29,150) 31,714
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Stephen McCullough 23,147 36,147 ( 30,150) 29,144
_______ _______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 November 2024 , and are signed on behalf of the board by:
Mr Stephen McCullough
Director
Company registration number: NI607871
The company is a private company limited by shares, registered in Northern Ireland.