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Company Registration No. 11563862 (England and Wales)
SW Gifts Ltd Unaudited accounts for the year ended 30 September 2024
SW Gifts Ltd Unaudited accounts Contents
Page
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SW Gifts Ltd Company Information for the year ended 30 September 2024
Director
S Currie
Company Number
11563862 (England and Wales)
Registered Office
M4 Kent Kraft Industrial Estate Lower Road Gravesend Kent DA11 9SR UK
Accountants
AK Tax & Accountancy Ltd Suite 1 Christchurch House Sir Thomas Longley Road Rochester Kent ME24FX
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SW Gifts Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
103 
137 
Current assets
Inventories
- 
500 
Debtors
1,497 
3,930 
Cash at bank and in hand
112 
380 
1,609 
4,810 
Creditors: amounts falling due within one year
(6,072)
(2,065)
Net current (liabilities)/assets
(4,463)
2,745 
Net (liabilities)/assets
(4,360)
2,882 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,460)
2,782 
Shareholders' funds
(4,360)
2,882 
For the year ending 30 September 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 28 May 2025 and were signed on its behalf by
S Currie Director Company Registration No. 11563862
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SW Gifts Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SW Gifts Ltd is a private company, limited by shares, registered in England and Wales, registration number 11563862. The registered office is M4 Kent Kraft Industrial Estate, Lower Road, Gravesend, Kent, DA11 9SR, UK.
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:
Computer equipment
25% straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
324 
At 30 September 2024
324 
Depreciation
At 1 October 2023
187 
Charge for the year
34 
At 30 September 2024
221 
Net book value
At 30 September 2024
103 
At 30 September 2023
137 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,497 
3,930 
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SW Gifts Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
568 
Trade creditors
301 
244 
Taxes and social security
- 
445 
Other creditors
5,771 
(1)
Loans from directors
- 
150 
Accruals
- 
659 
6,072 
2,065 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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