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Company Registration No. 13731695 (England and Wales)
SW31 Ltd Unaudited accounts for the year ended 30 November 2024
SW31 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SW31 Ltd Company Information for the year ended 30 November 2024
Director
Sarah Wilde
Company Number
13731695 (England and Wales)
Registered Office
31 ELTON ROAD WANSFORD PETERBOROUGH CAMBRIDGESHIRE PE8 6JD ENGLAND
Accountants
Master Accounting Limited The Stables, Ashley Court 32 Main Street, Ashley Market Harborough Leicestershire LE16 8HF
- 3 -
SW31 Ltd Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Called up share capital not paid
1
1
Fixed assets
Tangible assets
4
941
208
Current assets
Cash at bank and in hand
66
26
Creditors: amounts falling due within one year
5
(1,710)
(720)
Net current liabilities
(1,644)
(694)
Total assets less current liabilities
(702)
(485)
Creditors: amounts falling due after more than one year
6
(1,724)
(1,770)
Net liabilities
(2,426)
(2,255)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2,427)
(2,256)
Shareholders' funds
(2,426)
(2,255)
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 4 September 2025 and were signed on its behalf by
Sarah Wilde Director Company Registration No. 13731695
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SW31 Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
SW31 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13731695. The registered office is 31 ELTON ROAD, WANSFORD, PETERBOROUGH, CAMBRIDGESHIRE, PE8 6JD, 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:
Fixtures & fittings
20% Straight line
Computer equipment
33% Straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2023
320
-
320
Additions
452
525
977
At 30 November 2024
772
525
1,297
Depreciation
At 1 December 2023
112
-
112
Charge for the year
142
102
244
At 30 November 2024
254
102
356
Net book value
At 30 November 2024
518
423
941
At 30 November 2023
208
-
208
5
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
1,710
-
Accruals
-
720
1,710
720
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SW31 Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
1,681
1,681
Taxes and social security
43
43
Loans from directors
-
46
1,724
1,770
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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