SWIFTSHIP CENTRAL LTD

Company Registration Number:
15347548 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

(Dormant)

Period of accounts

Start date: 13 December 2023

End date: 31 December 2024

SWIFTSHIP CENTRAL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SWIFTSHIP CENTRAL LTD

Company Information

for the Period Ended 31 December 2024




Director: Joshua William McAlpine
Registered office: 13
Granton Road
Sidcup
GBR
DA14 6JN
Company Registration Number: 15347548 (England and Wales)

SWIFTSHIP CENTRAL LTD

Balance sheet

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 1
Total fixed assets: 1
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

SWIFTSHIP CENTRAL LTD

Balance sheet continued

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 1

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.

For the year ending 31 December 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: Joshua William McAlpine
Status: Director

The notes form part of these financial statements

SWIFTSHIP CENTRAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SWIFTSHIP CENTRAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    13 months to
    31 Dec 2024
    Average number of employees during the period 0

SWIFTSHIP CENTRAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

SWIFTSHIP CENTRAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2024 - -
Net book value
Net book value at 31 December 2024 - -

Note for Intangible Assets

The company did not acquire, dispose of, or amortize any intangible assets during the reporting period. The carrying value of intangible assets at the end of the period is £0.

SWIFTSHIP CENTRAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 1 1
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2024 1 1
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 December 2024 0 0
Net book value
At 31 December 2024 1 1

Note for Tangible Assets

The company's tangible assets have a carrying value of £1 at the end of the reporting period. No acquisitions, disposals, or depreciation were recorded during the period.

SWIFTSHIP CENTRAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Debtors

13 months to
31 Dec 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

Note for Debtors

The company had no outstanding debtors at the end of the reporting period, with a closing balance of £0.

SWIFTSHIP CENTRAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due within one year note

13 months to
31 Dec 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Other creditors 0
Total 0

Note for Creditors

The company had no outstanding creditors at the end of the reporting period, with a closing balance of £0.

SWIFTSHIP CENTRAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

8.Creditors: amounts falling due after more than one year

13 months to
31 Dec 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

Note for Creditors Falling Due After More Than One Year

The company had no creditors falling due after more than one year at the end of the reporting period, with a closing balance of £0.