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REGISTERED NUMBER: 10175597 (England and Wales)












Swojas Software Limited

Unaudited Financial Statements

for the Year Ended 31 May 2024






Swojas Software Limited (Registered number: 10175597)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Swojas Software Limited

Company Information
for the Year Ended 31 May 2024







Director: Ms R Mandayam





Registered office: 113 Crawford Road
Birchwood
Hatfield
Hertfordshire
AL10 0PF





Registered number: 10175597 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Swojas Software Limited (Registered number: 10175597)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 1,980 692

Current assets
Debtors 5 30,876 22,305
Cash at bank 15,723 32,040
46,599 54,345
Creditors
Amounts falling due within one year 6 24,975 28,897
Net current assets 21,624 25,448
Total assets less current liabilities 23,604 26,140

Capital and reserves
Called up share capital 7 1 1
Retained earnings 23,603 26,139
Shareholders' funds 23,604 26,140

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Swojas Software Limited (Registered number: 10175597)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 January 2025 and were signed by:





Ms R Mandayam - Director


Swojas Software Limited (Registered number: 10175597)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. Statutory information

Swojas Software Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

Swojas Software Limited (Registered number: 10175597)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. Tangible fixed assets
Fixtures
and
fittings
£   
Cost
At 1 June 2023 1,640
Additions 1,948
At 31 May 2024 3,588
Depreciation
At 1 June 2023 948
Charge for year 660
At 31 May 2024 1,608
Net book value
At 31 May 2024 1,980
At 31 May 2023 692

5. Debtors: amounts falling due within one year
31.5.24 31.5.23
£    £   
Other debtors - 15,000
Directors' current accounts 30,876 7,305
30,876 22,305

6. Creditors: amounts falling due within one year
31.5.24 31.5.23
£    £   
Corporation tax 16,955 16,732
VAT 6,700 10,905
Accrued expenses 1,320 1,260
24,975 28,897

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
1 Ordinary £1 1 1

Swojas Software Limited (Registered number: 10175597)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

8. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
Ms R Mandayam
Balance outstanding at start of year 7,305 9,426
Amounts advanced 121,403 7,305
Amounts repaid (97,832 ) (9,426 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 30,876 7,305

The loan attracts a commercial rate of interest and is fully repayable upon demand.