16 January 2024 false No description of principal activity Taxfiler 2024.6 15417413business:PrivateLimitedCompanyLtd2024-01-162025-01-31 154174132024-01-15 154174132024-01-162025-01-31 15417413business:AuditExemptWithAccountantsReport2024-01-162025-01-31 15417413business:FilletedAccounts2024-01-162025-01-31 154174132025-01-31 15417413business:Director12024-01-162025-01-31 15417413business:RegisteredOffice2024-01-162025-01-31 15417413core:WithinOneYear2025-01-31 15417413core:AfterOneYear2025-01-31 15417413core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15417413core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15417413core:PreviouslyStatedAmount2025-01-31 15417413business:SmallEntities2024-01-162025-01-31 15417413countries:EnglandWales2024-01-162025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15417413 (England and Wales)
Swhab Ltd Financial Statements for the period from 16 January 2024 to 31 January 2025
Swhab Ltd Financial Statements Contents
Page
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Swhab Ltd Company Information for the period from 16 January 2024 to 31 January 2025
Director
Mr Saman Azizi
Company Number
15417413 (England and Wales)
Registered Office
114 Salisbury Road Cardiff South Glamorgan CF24 4AE Wales
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Swhab Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Inventories
425 
Cash at bank and in hand
712 
1,137 
Creditors: amounts falling due within one year
(185)
Net current assets
952 
Total assets less current liabilities
952 
Creditors: amounts falling due after more than one year
(501)
Net assets
451 
Capital and reserves
Called up share capital
1 
Profit and loss account
450 
Shareholders' funds
451 
For the period ending 31 January 2025 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 17 February 2025 and were signed on its behalf by
Mr Saman Azizi Director Company Registration No. 15417413
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Swhab Ltd Notes to the Accounts for the period from 16 January 2024 to 31 January 2025
1
Statutory information
Swhab Ltd is a private company, limited by shares, registered in England and Wales, registration number 15417413. The registered office is 114 Salisbury Road, Cardiff, South Glamorgan, CF24 4AE, Wales.
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 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.
4
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
185 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
501 
6
Average number of employees
During the period the average number of employees was 0.
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