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Company Registration No. 06982631 (England and Wales)
Swoosh Design Limited Unaudited accounts for the year ended 31 August 2024
Swoosh Design Limited Unaudited accounts Contents
Page
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Swoosh Design Limited Company Information for the year ended 31 August 2024
Director
Mrs H A Hutchinson
Company Number
06982631 (England and Wales)
Registered Office
13 Starkey Lane Farnhill Keighley West Yorkshire BD20 9AW ENGLAND
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Swoosh Design Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,334 
1,962 
Current assets
Cash at bank and in hand
346 
754 
Creditors: amounts falling due within one year
(57,928)
(48,590)
Net current liabilities
(57,582)
(47,836)
Net liabilities
(56,248)
(45,874)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(56,249)
(45,875)
Shareholders' funds
(56,248)
(45,874)
For the year ending 31 August 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 his 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 22 January 2025 and were signed on its behalf by
Mrs H A Hutchinson Director Company Registration No. 06982631
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Swoosh Design Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Swoosh Design Limited is a private company, limited by shares, registered in England and Wales, registration number 06982631. The registered office is 13 Starkey Lane, Farnhill, Keighley, West Yorkshire, BD20 9AW, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
1,749 
1,000 
1,750 
4,499 
At 31 August 2024
1,749 
1,000 
1,750 
4,499 
Depreciation
At 1 September 2023
668 
896 
973 
2,537 
Charge for the year
270 
26 
332 
628 
At 31 August 2024
938 
922 
1,305 
3,165 
Net book value
At 31 August 2024
811 
78 
445 
1,334 
At 31 August 2023
1,081 
104 
777 
1,962 
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Swoosh Design Limited Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(210)
258 
Loans from directors
57,638 
47,802 
Accruals
500 
530 
57,928 
48,590 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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