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Company Registration No. 11313318 (England and Wales)
Swish Fulfilment Ltd Unaudited accounts for the year ended 30 April 2024
Swish Fulfilment Ltd Unaudited accounts Contents
Page
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Swish Fulfilment Ltd Company Information for the year ended 30 April 2024
Directors
Jenna Pile Jenna Pile
Company Number
11313318 (England and Wales)
Registered Office
Unit 4 66-70 Morfa Road Swansea SA1 2EF
Accountants
Web Accounts Ltd Abernantglas Farm Glanamman Ammanford Carmarthenshire SA18 2YG
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Swish Fulfilment Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
114 
44 
Current assets
Debtors
9,432 
13,956 
Cash at bank and in hand
360 
3,589 
9,792 
17,545 
Creditors: amounts falling due within one year
(57,733)
(55,561)
Net current liabilities
(47,941)
(38,016)
Total assets less current liabilities
(47,827)
(37,972)
Creditors: amounts falling due after more than one year
(3,656)
(7,920)
Net liabilities
(51,483)
(45,892)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(51,493)
(45,902)
Shareholders' funds
(51,483)
(45,892)
For the year ending 30 April 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 31 January 2025 and were signed on its behalf by
Jenna Pile Director Company Registration No. 11313318
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Swish Fulfilment Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Swish Fulfilment Ltd is a private company, limited by shares, registered in England and Wales, registration number 11313318. The registered office is Unit 4, 66-70 Morfa Road, Swansea, SA1 2EF.
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:
Computer equipment
33% straight line basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
189 
482 
671 
Additions
- 
108 
108 
At 30 April 2024
189 
590 
779 
Depreciation
At 1 May 2023
145 
482 
627 
Charge for the year
11 
27 
38 
At 30 April 2024
156 
509 
665 
Net book value
At 30 April 2024
33 
81 
114 
At 30 April 2023
44 
- 
44 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,432 
13,956 
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Swish Fulfilment Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,000 
4,000 
VAT
56,679 
43,950 
Trade creditors
2,959 
3,263 
Taxes and social security
25,240 
18,236 
Other creditors
348 
505 
Loans from directors
(34,093)
(16,993)
Accruals
2,600 
2,600 
57,733 
55,561 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,656 
7,920 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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