26 September 2023 false No description of principal activity Taxfiler 2024.6 15164945business:PrivateLimitedCompanyLtd2023-09-262024-09-30 151649452023-09-25 151649452023-09-262024-09-30 15164945business:AuditExempt-NoAccountantsReport2023-09-262024-09-30 15164945business:FilletedAccounts2023-09-262024-09-30 151649452024-09-30 15164945business:Director12023-09-262024-09-30 15164945business:RegisteredOffice2023-09-262024-09-30 15164945core:WithinOneYear2024-09-30 15164945core:AfterOneYear2024-09-30 15164945core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15164945core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15164945core:PreviouslyStatedAmount2024-09-30 15164945business:SmallEntities2023-09-262024-09-30 15164945countries:EnglandWales2023-09-262024-09-30 15164945core:PlantMachinery2023-09-262024-09-30 15164945core:FurnitureFittings2023-09-262024-09-30 15164945core:PlantMachinery2023-09-25 15164945core:FurnitureFittings2023-09-25 15164945core:PlantMachinery2024-09-30 15164945core:FurnitureFittings2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15164945 (England and Wales)
Swan In Foods Ltd Unaudited accounts for the period from 26 September 2023 to 30 September 2024
Swan In Foods Ltd Unaudited accounts Contents
Page
- 2 -
Swan In Foods Ltd Company Information for the period from 26 September 2023 to 30 September 2024
Director
Priti Sukhadiya
Company Number
15164945 (England and Wales)
Registered Office
A4 Livingstone Court 55 Peel Road Harrow HA3 7QT United Kingdom
Accountants
Equifin Accountancy Ltd Unit A-4 Livingstone Court 55 Peel Road Harrow Middlesex HA3 7QT
- 3 -
Swan In Foods Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
33,139 
Current assets
Debtors
9,241 
Cash at bank and in hand
199 
9,440 
Creditors: amounts falling due within one year
(850)
Net current assets
8,590 
Total assets less current liabilities
41,729 
Creditors: amounts falling due after more than one year
(64,785)
Net liabilities
(23,056)
Capital and reserves
Called up share capital
100 
Profit and loss account
(23,156)
Shareholders' funds
(23,056)
For the period 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 her 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 June 2025 and were signed on its behalf by
Priti Sukhadiya Director Company Registration No. 15164945
- 4 -
Swan In Foods Ltd Notes to the Accounts for the period from 26 September 2023 to 30 September 2024
1
Statutory information
Swan In Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 15164945. The registered office is A4 Livingstone Court, 55 Peel Road, Harrow, HA3 7QT, United Kingdom.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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
25% on Straight line method
Fixtures & fittings
25% on Straight line method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 26 September 2023
- 
- 
- 
Additions
16,134 
28,050 
44,184 
At 30 September 2024
16,134 
28,050 
44,184 
Depreciation
Charge for the period
4,033 
7,012 
11,045 
At 30 September 2024
4,033 
7,012 
11,045 
Net book value
At 30 September 2024
12,101 
21,038 
33,139 
- 5 -
Swan In Foods Ltd Notes to the Accounts for the period from 26 September 2023 to 30 September 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
8,721 
Other debtors
520 
9,241 
6
Creditors: amounts falling due within one year
2024 
£ 
Accruals
850 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
64,785 
8
Average number of employees
During the period the average number of employees was 1.
- 6 -