Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2023-04-01false2Other professional, scientific and technical activities not elsewhere classified2false 04532576 2023-04-01 2024-03-31 04532576 2022-04-01 2023-03-31 04532576 2024-03-31 04532576 2023-03-31 04532576 c:Director1 2023-04-01 2024-03-31 04532576 d:CurrentFinancialInstruments 2024-03-31 04532576 d:CurrentFinancialInstruments 2023-03-31 04532576 d:Non-currentFinancialInstruments 2024-03-31 04532576 d:Non-currentFinancialInstruments 2023-03-31 04532576 c:Micro-entities 2023-04-01 2024-03-31 04532576 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04532576 c:FullAccounts 2023-04-01 2024-03-31 04532576 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04532576 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 04532576










SWAN CONSULTING LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
SWAN CONSULTING LIMITED
REGISTERED NUMBER: 04532576

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
-
1,408

Current assets
20,091
2,622

Creditors: amounts falling due within one year
(12,683)
26,198

Net current assets
 
 
7,408
 
 
28,820

Total assets less current liabilities
7,408
30,228

Creditors: amounts falling due after more than one year
(6,227)
(11,250)


Net assets
1,181
18,978



Capital and reserves
1,181
18,978


Page 1

 
SWAN CONSULTING LIMITED
REGISTERED NUMBER: 04532576
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

Swan Consulting Limited is a private company, limited by shares, registered in England and Wales.
The company's registered office address is as below:
5 Llys Westfa
Llanelli
Wales 
SA14 8DG
The presentation currency of the financial statements is the Pound Sterling (£).
Monetary amounts in these financial statements are rounded to the nearest (£).
During the financial year the company ceased trading. The financial statements have not been prepared on the going concern basis. All balance sheet balances have been recognised at their realisable value.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

At the balance sheet date, the directors owed the company £9,128 (2023: the company owed the directors £50) 
Loans with directors are interest free with no determined repayment date. No amounts were written off in the year.
 

Page 2

 
SWAN CONSULTING LIMITED
REGISTERED NUMBER: 04532576
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 January 2025.




................................................
John Davies
Director

 
Page 3