08085879falseSocial Work2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-05-31http://www.companieshouse.gov.uk/cd:Director12023-06-012024-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-06-012024-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FRS1022023-06-012024-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08085879

Thomas Associates SWL Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Thomas Associates SWL Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
David Thomas
REGISTERED OFFICE
Ground Floor Offices
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
PE19 8ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08085879
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Thomas Associates SWL Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Thomas Associates SWL Ltd

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets38691,156
CURRENT ASSETS
Debtors424,36648,547
Cash at bank and in hand112,85079,156
137,216127,703
CREDITORS: Amounts falling due within one year53,3012,443
NET CURRENT ASSETS133,915125,260
TOTAL ASSETS LESS CURRENT LIABILITIES134,784126,416
PROVISIONS FOR LIABILITIES AND CHARGES6164121
NET ASSETS134,620126,295
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account134,520126,195
SHAREHOLDERS' FUNDS134,620126,295
For the year ending 31/05/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/12/2024 and signed on their behalf by
.............................
David Thomas
Director

Thomas Associates SWL Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/06/20234,5154,515
At 31/05/20244,5154,515
Depreciation
At 01/06/20233,3593,359
For the year287287
At 31/05/20243,6463,646
Net Book Amounts
At 31/05/2024869869
At 31/05/20231,1561,156

Thomas Associates SWL Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,2502,800
VAT165165
Other debtors8,6398,639
Directors current account14,31236,943
24,36648,547
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax2,5211,663
Accruals780780
3,3012,443
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation164121
164121
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100