2023-09-012024-08-312024-08-31false10349973Shwok Technology Consulting Ltd2025-02-19falseiso4217:GBPxbrli:pure103499732023-09-01103499732024-08-31103499732023-09-012024-08-31103499732022-09-01103499732023-08-31103499732022-09-012023-08-3110349973bus:SmallEntities2023-09-012024-08-3110349973bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3110349973bus:AbridgedAccounts2023-09-012024-08-3110349973bus:PrivateLimitedCompanyLtd2023-09-012024-08-3110349973core:WithinOneYear2024-08-3110349973core:AfterOneYear2024-08-3110349973core:WithinOneYear2023-08-3110349973core:AfterOneYear2023-08-3110349973core:ShareCapital2024-08-3110349973core:SharePremium2024-08-3110349973core:RevaluationReserve2024-08-3110349973core:OtherReservesSubtotal2024-08-3110349973core:RetainedEarningsAccumulatedLosses2024-08-3110349973core:ShareCapital2023-08-3110349973core:SharePremium2023-08-3110349973core:RevaluationReserve2023-08-3110349973core:OtherReservesSubtotal2023-08-3110349973core:RetainedEarningsAccumulatedLosses2023-08-3110349973core:LandBuildings2024-08-3110349973core:PlantMachinery2024-08-3110349973core:Vehicles2024-08-3110349973core:FurnitureFittings2024-08-3110349973core:OfficeEquipment2024-08-3110349973core:NetGoodwill2024-08-3110349973core:IntangibleAssetsOtherThanGoodwill2024-08-3110349973core:ListedExchangeTraded2024-08-3110349973core:UnlistedNon-exchangeTraded2024-08-3110349973core:LandBuildings2023-08-3110349973core:PlantMachinery2023-08-3110349973core:Vehicles2023-08-3110349973core:FurnitureFittings2023-08-3110349973core:OfficeEquipment2023-08-3110349973core:NetGoodwill2023-08-3110349973core:IntangibleAssetsOtherThanGoodwill2023-08-3110349973core:ListedExchangeTraded2023-08-3110349973core:UnlistedNon-exchangeTraded2023-08-3110349973core:LandBuildings2023-09-012024-08-3110349973core:PlantMachinery2023-09-012024-08-3110349973core:Vehicles2023-09-012024-08-3110349973core:FurnitureFittings2023-09-012024-08-3110349973core:OfficeEquipment2023-09-012024-08-3110349973core:NetGoodwill2023-09-012024-08-3110349973core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3110349973core:ListedExchangeTraded2023-09-012024-08-3110349973core:UnlistedNon-exchangeTraded2023-09-012024-08-3110349973core:MoreThanFiveYears2023-09-012024-08-3110349973core:Non-currentFinancialInstruments2024-08-3110349973core:Non-currentFinancialInstruments2023-08-3110349973dpl:CostSales2023-09-012024-08-3110349973dpl:DistributionCosts2023-09-012024-08-3110349973core:LandBuildings2023-09-012024-08-3110349973core:PlantMachinery2023-09-012024-08-3110349973core:Vehicles2023-09-012024-08-3110349973core:FurnitureFittings2023-09-012024-08-3110349973core:OfficeEquipment2023-09-012024-08-3110349973dpl:AdministrativeExpenses2023-09-012024-08-3110349973core:NetGoodwill2023-09-012024-08-3110349973core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3110349973dpl:GroupUndertakings2023-09-012024-08-3110349973dpl:ParticipatingInterests2023-09-012024-08-3110349973dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-012024-08-3110349973core:ListedExchangeTraded2023-09-012024-08-3110349973dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-012024-08-3110349973core:UnlistedNon-exchangeTraded2023-09-012024-08-3110349973dpl:CostSales2022-09-012023-08-3110349973dpl:DistributionCosts2022-09-012023-08-3110349973core:LandBuildings2022-09-012023-08-3110349973core:PlantMachinery2022-09-012023-08-3110349973core:Vehicles2022-09-012023-08-3110349973core:FurnitureFittings2022-09-012023-08-3110349973core:OfficeEquipment2022-09-012023-08-3110349973dpl:AdministrativeExpenses2022-09-012023-08-3110349973core:NetGoodwill2022-09-012023-08-3110349973core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3110349973dpl:GroupUndertakings2022-09-012023-08-3110349973dpl:ParticipatingInterests2022-09-012023-08-3110349973dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-012023-08-3110349973core:ListedExchangeTraded2022-09-012023-08-3110349973dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-012023-08-3110349973core:UnlistedNon-exchangeTraded2022-09-012023-08-3110349973core:NetGoodwill2024-08-3110349973core:IntangibleAssetsOtherThanGoodwill2024-08-3110349973core:LandBuildings2024-08-3110349973core:PlantMachinery2024-08-3110349973core:Vehicles2024-08-3110349973core:FurnitureFittings2024-08-3110349973core:OfficeEquipment2024-08-3110349973core:AfterOneYear2024-08-3110349973core:WithinOneYear2024-08-3110349973core:ListedExchangeTraded2024-08-3110349973core:UnlistedNon-exchangeTraded2024-08-3110349973core:ShareCapital2024-08-3110349973core:SharePremium2024-08-3110349973core:RevaluationReserve2024-08-3110349973core:OtherReservesSubtotal2024-08-3110349973core:RetainedEarningsAccumulatedLosses2024-08-3110349973core:NetGoodwill2023-08-3110349973core:IntangibleAssetsOtherThanGoodwill2023-08-3110349973core:LandBuildings2023-08-3110349973core:PlantMachinery2023-08-3110349973core:Vehicles2023-08-3110349973core:FurnitureFittings2023-08-3110349973core:OfficeEquipment2023-08-3110349973core:AfterOneYear2023-08-3110349973core:WithinOneYear2023-08-3110349973core:ListedExchangeTraded2023-08-3110349973core:UnlistedNon-exchangeTraded2023-08-3110349973core:ShareCapital2023-08-3110349973core:SharePremium2023-08-3110349973core:RevaluationReserve2023-08-3110349973core:OtherReservesSubtotal2023-08-3110349973core:RetainedEarningsAccumulatedLosses2023-08-3110349973core:NetGoodwill2022-09-0110349973core:IntangibleAssetsOtherThanGoodwill2022-09-0110349973core:LandBuildings2022-09-0110349973core:PlantMachinery2022-09-0110349973core:Vehicles2022-09-0110349973core:FurnitureFittings2022-09-0110349973core:OfficeEquipment2022-09-0110349973core:AfterOneYear2022-09-0110349973core:WithinOneYear2022-09-0110349973core:ListedExchangeTraded2022-09-0110349973core:UnlistedNon-exchangeTraded2022-09-0110349973core:ShareCapital2022-09-0110349973core:SharePremium2022-09-0110349973core:RevaluationReserve2022-09-0110349973core:OtherReservesSubtotal2022-09-0110349973core:RetainedEarningsAccumulatedLosses2022-09-0110349973core:AfterOneYear2023-09-012024-08-3110349973core:WithinOneYear2023-09-012024-08-3110349973core:Non-currentFinancialInstrumentscore:CostValuation2023-09-012024-08-3110349973core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-012024-08-3110349973core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-012024-08-3110349973core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-012024-08-3110349973core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-012024-08-3110349973core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-012024-08-3110349973core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-012024-08-3110349973core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-012024-08-3110349973core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-012024-08-3110349973core:Non-currentFinancialInstrumentscore:CostValuation2024-08-3110349973core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-08-3110349973core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-08-3110349973core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-08-3110349973core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-08-3110349973core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-08-3110349973core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-08-3110349973core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-08-3110349973core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-08-3110349973core:Non-currentFinancialInstrumentscore:CostValuation2023-08-3110349973core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-3110349973core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-3110349973core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-3110349973core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-3110349973core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-3110349973core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-3110349973core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-3110349973core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-3110349973bus:Director12023-09-012024-08-3110349973bus:Director22023-09-012024-08-31

Shwok Technology Consulting Ltd

Registered Number
10349973
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

Shwok Technology Consulting Ltd
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

SER Osborne-Kennedy
W J Osborne-Kennedy

Registered Address

2 Dukes Court
Bognor Road
Chichester
PO19 8FX

Registered Number

10349973 (England and Wales)
Shwok Technology Consulting Ltd
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36541,353
6541,353
Current assets
Stocks3,5654,406
Debtors1,482566
Cash at bank and on hand3,5145,968
8,56110,940
Creditors amounts falling due within one year(8,735)(7,238)
Net current assets (liabilities)(174)3,702
Total assets less current liabilities4805,055
Provisions for liabilities(135)(257)
Net assets3454,798
Capital and reserves
Called up share capital100100
Profit and loss account2454,698
Shareholders' funds3454,798
The financial statements were approved and authorised for issue by the Board of Directors on 19 February 2025, and are signed on its behalf by:
SER Osborne-Kennedy
Director
W J Osborne-Kennedy
Director

Registered Company No. 10349973
Shwok Technology Consulting Ltd
Notes to the Financial Statements
for the year ended 31 August 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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Office Equipment4
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Government grants or assistance
Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received. A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 238,332
At 31 August 248,332
Depreciation and impairment
At 01 September 236,979
Charge for year699
At 31 August 247,678
Net book value
At 31 August 24654
At 31 August 231,353
4.Other commitments
The company had total guarantees contingencies and commitments at the year end of £300 (2023 £300).