SWS CERTIFICATION SERVICES LTD

Company Registration Number:
05132691 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SWS CERTIFICATION SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

SWS CERTIFICATION SERVICES LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 8,136 11,884
Total fixed assets: 8,136 11,884
Current assets
Debtors:   1,007,531 683,793
Cash at bank and in hand: 800,307 130,429
Investments:   100 100
Total current assets: 1,807,938 814,322
Creditors: amounts falling due within one year:   (1,337,730) (612,590)
Net current assets (liabilities): 470,208 201,732
Total assets less current liabilities: 478,344 213,616
Provision for liabilities: (3,457) (3,457)
Total net assets (liabilities): 474,887 210,159
Capital and reserves
Called up share capital: 66 66
Other reserves: 34 34
Profit and loss account: 474,787 210,059
Shareholders funds: 474,887 210,159

The notes form part of these financial statements

SWS CERTIFICATION SERVICES LTD

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 February 2025
and signed on behalf of the board by:

Name: Phil Williams
Status: Director

The notes form part of these financial statements

SWS CERTIFICATION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

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

SWS CERTIFICATION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 14 12

SWS CERTIFICATION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 171,977
At 31 May 2024 171,977
Depreciation
At 01 June 2023 160,093
Charge for year 3,748
At 31 May 2024 163,841
Net book value
At 31 May 2024 8,136
At 31 May 2023 11,884