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SWARME LIMITED

Registered Number
10217327
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

SWARME LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

PINNOCK, Dean Livingstone

Registered Address

231 Bedford Road
Kempston
Bedford
MK42 8DA

Registered Number

10217327 (England and Wales)
SWARME LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3,602-
Cash at bank and on hand2,66886
6,27086
Creditors amounts falling due within one year3(54,400)(51,283)
Net current assets (liabilities)(48,130)(51,197)
Total assets less current liabilities(48,130)(51,197)
Creditors amounts falling due after one year4(71,339)(80,024)
Net assets(119,469)(131,221)
Capital and reserves
Called up share capital100100
Profit and loss account(119,569)(131,321)
Shareholders' funds(119,469)(131,221)
The financial statements were approved and authorised for issue by the Director on 6 March 2025, and are signed on its behalf by:
PINNOCK, Dean Livingstone
Director
Registered Company No. 10217327
SWARME LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
2.Average number of employees

20242023
Average number of employees during the year11
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-5,098
Bank borrowings and overdrafts-3,075
Taxation and social security11,05227,135
Other creditors37,77514,775
Accrued liabilities and deferred income5,5731,200
Total54,40051,283
4.Creditors: amounts due after one year

2024

2023

££
Other creditors71,33980,024
Total71,33980,024