Registered number
08768464
C Swallow Consulting Limited
Filleted Accounts
30 November 2024
C Swallow Consulting Limited
Registered number: 08768464
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 531 228
Current assets 61,247 41,841
Prepayments and accrued income 600 271
61,847 42,112
Creditors: amounts falling due within one year (33,006) (22,783)
Net current assets 28,841 19,329
Total assets less current liabilities 29,372 19,557
Accruals and deferred income (1,500) (1,787)
Net assets 27,872 17,770
Capital and reserves 27,872 17,770
Number Number
Average number of employees 1 1
As at 30 November 2024 the director owed the company £24,004 in respect of his loan account. Interest was charged at the rate of 2.25% and the loan was repayable on demand.
The company operates a defined contribution pension scheme with contributions expensed in the period to which they relates.
The company is a private company limited by shares and incorporated in England. Its registered office is Eagle House, Cranleigh Close, South Croydon, Surrey CR2 9LH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C. Swallow
Director
Approved by the board on 29 August 2025
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