Company Registration No. 08942691 (England and Wales)
Swan Learning Limited
Unaudited accounts
for the year ended 31 March 2024
Swan Learning Limited
Unaudited accounts
Contents
Swan Learning Limited
Company Information
for the year ended 31 March 2024
Directors
Venkata Jammalamadugu Venkata
Bala Abirami Muthukrishnan
Company Number
08942691 (England and Wales)
Registered Office
82 FARMER WARD ROAD
KENILWORTH
WARWICKSHIRE
CV8 2DN
ENGLAND
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Swan Learning Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
49,583
55,266
Creditors: amounts falling due within one year
(39,844)
(38,764)
Net current assets
9,739
16,502
Called up share capital
1
1
Profit and loss account
11,338
16,501
Shareholders' funds
11,339
16,502
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by
Bala Abirami Muthukrishnan
Director
Company Registration No. 08942691
Swan Learning Limited
Notes to the Accounts
for the year ended 31 March 2024
Swan Learning Limited is a private company, limited by shares, registered in England and Wales, registration number 08942691. The registered office is 82 FARMER WARD ROAD, KENILWORTH, WARWICKSHIRE, CV8 2DN, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33% at cost
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
17,690
13,507
Loans from directors
188
10,194
Swan Learning Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).