1 December 2023 false No description of principal activity Taxfiler 2024.6 13727714business:PrivateLimitedCompanyLtd2023-12-012024-11-30 137277142023-11-30 137277142023-12-012024-11-30 13727714business:AuditExemptWithAccountantsReport2023-12-012024-11-30 13727714business:FilletedAccounts2023-12-012024-11-30 137277142024-11-30 13727714business:Director12023-12-012024-11-30 13727714business:RegisteredOffice2023-12-012024-11-30 137277142023-11-30 13727714core:WithinOneYear2024-11-30 13727714core:WithinOneYear2023-11-30 13727714core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13727714core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13727714core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13727714core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13727714core:PreviouslyStatedAmount2024-11-30 13727714core:PreviouslyStatedAmount2023-11-30 13727714business:SmallEntities2023-12-012024-11-30 13727714countries:EnglandWales2023-12-012024-11-30 13727714core:PlantMachinery2023-12-012024-11-30 13727714core:FurnitureFittings2023-12-012024-11-30 13727714core:PlantMachinery2023-11-30 13727714core:FurnitureFittings2023-11-30 13727714core:PlantMachinery2024-11-30 13727714core:FurnitureFittings2024-11-30 137277142022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13727714 (England and Wales)
Swanetra Consulting Ltd Unaudited accounts for the year ended 30 November 2024
Swanetra Consulting Ltd Unaudited accounts Contents
Page
- 2 -
Swanetra Consulting Ltd Company Information for the year ended 30 November 2024
Director
Netra Bhirud
Company Number
13727714 (England and Wales)
Registered Office
30 IFOLD ROAD REDHILL RH1 6EG ENGLAND
Accountants
NRV Tax Ltd Suites 12 & 13 Chantal House 13-17 High Beech Road Loughton IG10 4BN
- 3 -
Swanetra Consulting Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,732 
4,086 
Current assets
Debtors
2,000 
- 
Cash at bank and in hand
37,663 
67,852 
39,663 
67,852 
Creditors: amounts falling due within one year
(16,549)
(24,870)
Net current assets
23,114 
42,982 
Net assets
27,846 
47,068 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,746 
46,968 
Shareholders' funds
27,846 
47,068 
For the year ending 30 November 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 29 August 2025 and were signed on its behalf by
Netra Bhirud Director Company Registration No. 13727714
- 4 -
Swanetra Consulting Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Swanetra Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13727714. The registered office is 30 IFOLD ROAD, REDHILL, RH1 6EG, ENGLAND.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
5,164 
639 
5,803 
Additions
2,196 
- 
2,196 
At 30 November 2024
7,360 
639 
7,999 
Depreciation
At 1 December 2023
1,487 
230 
1,717 
Charge for the year
1,468 
82 
1,550 
At 30 November 2024
2,955 
312 
3,267 
Net book value
At 30 November 2024
4,405 
327 
4,732 
At 30 November 2023
3,677 
409 
4,086 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,000 
- 
- 5 -
Swanetra Consulting Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,435 
6,317 
Taxes and social security
9,772 
18,480 
Loans from directors
342 
73 
16,549 
24,870 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -