2 2 SW Consultancy (N.I.) Ltd NI648478 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Engineering Consultancy Digita Accounts Production Advanced 6.30.9574.0 true NI648478 2023-11-01 2024-10-31 NI648478 2024-10-31 NI648478 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 NI648478 bus:Micro-entities 2023-11-01 2024-10-31 NI648478 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 NI648478 bus:FilletedAccounts 2023-11-01 2024-10-31 NI648478 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 NI648478 bus:RegisteredOffice 2023-11-01 2024-10-31 NI648478 bus:Director1 2023-11-01 2024-10-31 NI648478 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI648478 bus:Agent1 2023-11-01 2024-10-31 NI648478 countries:NorthernIreland 2023-11-01 2024-10-31 NI648478 2022-11-01 2023-10-31 NI648478 2023-10-31 NI648478 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 xbrli:pure iso4217:GBP

Registration number: NI648478

SW Consultancy (N.I.) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

SW Consultancy (N.I.) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

SW Consultancy (N.I.) Ltd

Company Information

Director

Simon Warke

Registered office

11a Commons Hall Road
Newry
Co Down
BT34 2PL

Accountants

Kennedy & Co
Chartered Certified Accountants 21 Kilmorey Street
Newry
Co Down
BT34 2DF

 

SW Consultancy (N.I.) Ltd

(Registration number: NI648478)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

5,511

6,650

Current assets

62,763

48,778

Prepayments and accrued income

345

330

Creditors: Amounts falling due within one year

(8,231)

(8,471)

Net current assets

54,877

40,637

Total assets less current liabilities

60,388

47,287

Accruals and deferred income

(20,387)

(9,278)

 

40,001

38,009

Capital and reserves

40,001

38,009

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 8 April 2025
 

.............................................................
Simon Warke
Director

 

SW Consultancy (N.I.) Ltd

(Registration number: NI648478)
Balance Sheet as at 31 October 2024

Page header

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
11a Commons Hall Road
Newry
Co Down
BT34 2PL

These financial statements were authorised for issue by the director on 8 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).