14923943falsesale of other particular products2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14923943

Swadwa Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Swadwa Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
DIRECTORS
S Wadwa
REGISTERED OFFICE
First Floor, 690 Great West Road
Osterley Village
Isleworth
Middlesex
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14923943
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Swadwa Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Swadwa Limited

BALANCE SHEET AT 31 March 2024
2024
Notes£
FIXED ASSETS
Tangible assets31,003
CURRENT ASSETS
Debtors41,901
Cash at bank and in hand2,012
3,913
CREDITORS: Amounts falling due within one year518,268
NET CURRENT LIABILITIES(14,355)
TOTAL ASSETS LESS CURRENT LIABILITIES(13,352)
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account(13,452)
SHAREHOLDERS' FUNDS(13,352)
For the year ending 31 March 2024 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25 February 2025 and signed on their behalf by
.............................
S Wadwa
Director

Swadwa Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
The company had net liabilities of £13,352 at the balance sheet date. However, included in creditors is £12,286 owed to the Director.With the continued support of the director, the director believe the company to be a going concern.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1d. Statutory Information
Swadwa Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 14923943 and registered office address is First Floor, 690 Great West Road, Osterley Village, Isleworth, Middlesex, United Kingdom, TW7 4PU.
1e. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. EMPLOYEES
2024
No.No.
Average number of employees-

Swadwa Limited

3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
Additions1,2891,289
At 31 March 20241,2891,289
Depreciation
For the year286286
At 31 March 2024286286
Net Book Amounts
At 31 March 20241,0031,003
4. DEBTORS 2024
£
Amounts falling due within one year
Other debtors1,901
1,901
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Directors current account12,286
Trade creditors5,274
Accruals708
18,268

Swadwa Limited

6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
50 Ordinary A shares of £1.00 each50
50 Ordinary B shares of £1.00 each50
100
New shares issued during period:
50 Ordinary A shares of £1.00 each50
50 Ordinary B shares of £1.00 each50
100