31 July 2023 false No description of principal activity Taxfiler 2024.6 08630159business:PrivateLimitedCompanyLtd2023-07-312024-07-30 086301592023-07-30 086301592023-07-312024-07-30 08630159business:AuditExempt-NoAccountantsReport2023-07-312024-07-30 08630159business:FilletedAccounts2023-07-312024-07-30 086301592024-07-30 08630159business:Director12023-07-312024-07-30 08630159business:RegisteredOffice2023-07-312024-07-30 086301592023-07-30 08630159core:WithinOneYear2024-07-30 08630159core:WithinOneYear2023-07-30 08630159core:ShareCapitalcore:PreviouslyStatedAmount2024-07-30 08630159core:ShareCapitalcore:PreviouslyStatedAmount2023-07-30 08630159core:CapitalContributionReservecore:PreviouslyStatedAmount2024-07-30 08630159core:CapitalContributionReservecore:PreviouslyStatedAmount2023-07-30 08630159core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-30 08630159core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-30 08630159core:PreviouslyStatedAmount2024-07-30 08630159core:PreviouslyStatedAmount2023-07-30 08630159business:SmallEntities2023-07-312024-07-30 08630159countries:EnglandWales2023-07-312024-07-30 08630159core:FurnitureFittings2023-07-30 08630159core:ComputerEquipment2023-07-30 08630159core:FurnitureFittings2023-07-312024-07-30 08630159core:ComputerEquipment2023-07-312024-07-30 08630159core:FurnitureFittings2024-07-30 08630159core:ComputerEquipment2024-07-30 08630159core:WithinOneYear2023-07-312024-07-30 086301592022-07-312023-07-30 iso4217:GBP xbrli:pure
Company Registration No. 08630159 (England and Wales)
SWFR LTD Unaudited accounts for the year ended 30 July 2024
SWFR LTD Unaudited accounts Contents
Page
- 2 -
SWFR LTD Company Information for the year ended 30 July 2024
Director
G T K Ogunade
Company Number
08630159 (England and Wales)
Registered Office
34 WESTVIEW DRIVE WOODFORD GREEN ESSEX IG8 8LU
- 3 -
SWFR LTD Statement of financial position as at 30 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
47,497 
54,611 
Current assets
Cash at bank and in hand
25,895 
12,694 
Creditors: amounts falling due within one year
(8,280)
(13,480)
Net current assets/(liabilities)
17,615 
(786)
Net assets
65,112 
53,825 
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
669 
669 
Profit and loss account
64,442 
53,155 
Shareholders' funds
65,112 
53,825 
For the year ending 30 July 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 her 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 4 January 2025 and were signed on its behalf by
G T K Ogunade Director Company Registration No. 08630159
- 4 -
SWFR LTD Notes to the Accounts for the year ended 30 July 2024
1
Statutory information
SWFR LTD is a private company, limited by shares, registered in England and Wales, registration number 08630159. The registered office is 34 WESTVIEW DRIVE, WOODFORD GREEN, ESSEX, IG8 8LU.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 July 2023
64,268 
2,435 
66,703 
Additions
- 
3,096 
3,096 
At 30 July 2024
64,268 
5,531 
69,799 
Depreciation
At 31 July 2023
12,092 
- 
12,092 
Charge for the year
10,210 
- 
10,210 
At 30 July 2024
22,302 
- 
22,302 
Net book value
At 30 July 2024
41,966 
5,531 
47,497 
At 30 July 2023
52,176 
2,435 
54,611 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,280 
13,480 
Creditors Balance also include £17,852.12 (Original value was £40,000)
- 5 -
SWFR LTD Notes to the Accounts for the year ended 30 July 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -