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Company Registration No. 14086950 (England and Wales)
SWAN NETWORK SERVICES LTD Unaudited accounts for the year ended 31 May 2024
SWAN NETWORK SERVICES LTD Unaudited accounts Contents
Page
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SWAN NETWORK SERVICES LTD Company Information for the year ended 31 May 2024
Director
CHRISTOPHER BRINDLE BALL
Company Number
14086950 (England and Wales)
Registered Office
42 WINSTON WAY THATCHAM RG19 3TY ENGLAND
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
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SWAN NETWORK SERVICES LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,880 
- 
Current assets
Debtors
78,205 
68,358 
Cash at bank and in hand
15,330 
1,877 
93,535 
70,235 
Creditors: amounts falling due within one year
(102,366)
(70,234)
Net current (liabilities)/assets
(8,831)
1 
Net assets
49 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
48 
- 
Shareholders' funds
49 
1 
For the year ending 31 May 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 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 25 February 2025 and were signed on its behalf by
CHRISTOPHER BRINDLE BALL Director Company Registration No. 14086950
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SWAN NETWORK SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
SWAN NETWORK SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14086950. The registered office is 42 WINSTON WAY, THATCHAM, RG19 3TY, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line basis over five years.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
- 
Additions
11,100 
At 31 May 2024
11,100 
Depreciation
Charge for the year
2,220 
At 31 May 2024
2,220 
Net book value
At 31 May 2024
8,880 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,151 
55,603 
Other debtors
51,054 
12,755 
78,205 
68,358 
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SWAN NETWORK SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
69,271 
42,794 
Trade creditors
17,103 
16,870 
Taxes and social security
12,265 
9,546 
Other creditors
2,827 
184 
Accruals
900 
840 
102,366 
70,234 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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