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REGISTERED NUMBER: 13945985 (England and Wales)















ACTION FOR SWIFTS TRADING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 31 DECEMBER 2024






ACTION FOR SWIFTS TRADING LTD (REGISTERED NUMBER: 13945985)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2024 TO 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


ACTION FOR SWIFTS TRADING LTD

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2024 TO 31 DECEMBER 2024







DIRECTORS: Mrs R J Ingham
S H Kenner
Dr R Newell





REGISTERED OFFICE: Unit 261a, Scottow Enterprise Park Lamas
Badersfield
Norwich
Norfolk
NR10 5FB





REGISTERED NUMBER: 13945985 (England and Wales)





ACCOUNTANTS: William Hinton Limited
Chartered Accountants
Ross House
The Square
Stow On The Wold
Gloucestershire
GL54 1AF

ACTION FOR SWIFTS TRADING LTD (REGISTERED NUMBER: 13945985)

BALANCE SHEET
31 DECEMBER 2024

2024 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,630 2,622

CURRENT ASSETS
Stocks 8,000 -
Debtors 5 15,063 42,584
Cash at bank 17,843 1,008
40,906 43,592
CREDITORS
Amounts falling due within one year 6 77,768 37,681
NET CURRENT (LIABILITIES)/ASSETS (36,862 ) 5,911
TOTAL ASSETS LESS CURRENT
LIABILITIES

(31,232

)

8,533

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (31,332 ) 8,433
(31,232 ) 8,533

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2025 and were signed on its behalf by:



S H Kenner - Director


ACTION FOR SWIFTS TRADING LTD (REGISTERED NUMBER: 13945985)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2024 TO 31 DECEMBER 2024


1. STATUTORY INFORMATION

Action For Swifts Trading Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% per annum on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2024 - NIL ) .

ACTION FOR SWIFTS TRADING LTD (REGISTERED NUMBER: 13945985)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2024 TO 31 DECEMBER 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 3,496
Additions 4,517
At 31 December 2024 8,013
DEPRECIATION
At 1 April 2024 874
Charge for period 1,509
At 31 December 2024 2,383
NET BOOK VALUE
At 31 December 2024 5,630
At 31 March 2024 2,622

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2024
£    £   
Trade debtors 14,963 32,859
Other debtors 100 9,725
15,063 42,584

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2024
£    £   
Trade creditors 3,451 1
Taxation and social security 3,426 10,662
Other creditors 70,891 27,018
77,768 37,681

Other creditors includes Directors' Loan account balances of £47,561 made up by Directors Kenner and Newell.