IRIS Accounts Production v24.3.0.553 12116390 Board of Directors 1.4.23 31.3.24 31.3.24 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh121163902023-03-31121163902024-03-31121163902023-04-012024-03-31121163902022-03-31121163902022-04-012023-03-31121163902023-03-3112116390ns15:EnglandWales2023-04-012024-03-3112116390ns14:PoundSterling2023-04-012024-03-3112116390ns10:Director12023-04-012024-03-3112116390ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3112116390ns10:SmallEntities2023-04-012024-03-3112116390ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3112116390ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3112116390ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3112116390ns10:FullAccounts2023-04-012024-03-3112116390ns10:OrdinaryShareClass12023-04-012024-03-3112116390ns10:Director22023-04-012024-03-3112116390ns10:Director32023-04-012024-03-3112116390ns10:Director52023-04-012024-03-3112116390ns10:RegisteredOffice2023-04-012024-03-3112116390ns5:CurrentFinancialInstruments2024-03-3112116390ns5:CurrentFinancialInstruments2023-03-3112116390ns5:ShareCapital2024-03-3112116390ns5:ShareCapital2023-03-3112116390ns5:RetainedEarningsAccumulatedLosses2024-03-3112116390ns5:RetainedEarningsAccumulatedLosses2023-03-3112116390ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3112116390ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3112116390ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 12116390 (England and Wales)















SURVIVOR@SWA LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024






SURVIVOR@SWA LIMITED (REGISTERED NUMBER: 12116390)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3 to 4


SURVIVOR@SWA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: Mr M A Bates
Dr C S Groombridge
Mrs N Alberry
Mr A S Macpherson



REGISTERED OFFICE: 43-45 Devizes Road
SWINDON
Wiltshire
SN1 4BG



REGISTERED NUMBER: 12116390 (England and Wales)



ACCOUNTANTS: Morris Owen
Chartered Accountants
43-45 Devizes Road
SWINDON
Wiltshire
SN1 4BG



BANKERS: Metro Bank Plc
One Southampton Row
London
WC1B 5HA

SURVIVOR@SWA LIMITED (REGISTERED NUMBER: 12116390)

STATEMENT OF FINANCIAL POSITION
31ST MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 10,705 19,364
Cash at bank and in hand 61,397 154,607
72,102 173,971
CREDITORS
Amounts falling due within one year 5 48,994 104,600
NET CURRENT ASSETS 23,108 69,371
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,108

69,371

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 23,107 69,370
SHAREHOLDERS' FUNDS 23,108 69,371

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18th October 2024 and were signed on its behalf by:





Mrs N Alberry - Director


SURVIVOR@SWA LIMITED (REGISTERED NUMBER: 12116390)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024


1. STATUTORY INFORMATION

Survivor@SWA Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12116390

Registered office: 43-45 Devizes Road, Swindon, SN1 4BG

The presentation currency of the financial statements is the Pound Sterling (£) rounded to the nearest pound.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned companies within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Financial instruments
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Short term creditors are measured at transaction price, less any impairment. Other financial liabilities, including loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

SURVIVOR@SWA LIMITED (REGISTERED NUMBER: 12116390)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 699
Other debtors 10,705 18,665
10,705 19,364

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 3,677 228
Amounts owed to group undertakings 42,782 102,701
Other creditors 2,535 1,671
48,994 104,600

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the Swindon Women's Aid Charity, the 100% shareholder.