2024-01-01 2024-12-31 false Capium Accounts Production 1.1 08343019 2024-01-01 2024-12-31 08343019 bus:FullAccounts 2024-01-01 2024-12-31 08343019 bus:FRS102 2024-01-01 2024-12-31 08343019 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08343019 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08343019 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08343019 2024-01-01 2024-12-31 08343019 2024-12-31 08343019 bus:RegisteredOffice 2024-01-01 2024-12-31 08343019 core:WithinOneYear 2024-12-31 08343019 core:AfterOneYear 2024-12-31 08343019 1 2024-01-01 2024-12-31 08343019 bus:Director1 2024-01-01 2024-12-31 08343019 bus:Director1 2024-12-31 08343019 bus:Director1 2023-01-01 2023-12-31 08343019 bus:Director2 2024-01-01 2024-12-31 08343019 bus:Director2 2024-12-31 08343019 bus:Director2 2023-01-01 2023-12-31 08343019 2023-01-01 08343019 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 08343019 2023-01-01 2023-12-31 08343019 2023-12-31 08343019 core:WithinOneYear 2023-12-31 08343019 core:AfterOneYear 2023-12-31 08343019 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 08343019 core:PlantMachinery 2024-01-01 2024-12-31 08343019 core:PlantMachinery 2024-12-31 08343019 core:PlantMachinery 2023-12-31 08343019 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 08343019 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 08343019 core:OtherResidualIntangibleAssets 2024-01-01 2024-12-31 08343019 core:OtherResidualIntangibleAssets 2024-12-31 08343019 core:OtherResidualIntangibleAssets 2023-12-31 08343019 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 08343019 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 08343019 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 08343019 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 08343019 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 08343019 core:Non-currentFinancialInstruments 2024-12-31 08343019 core:Non-currentFinancialInstruments 2023-12-31 08343019 core:ShareCapital 2024-12-31 08343019 core:ShareCapital 2023-12-31 08343019 core:RetainedEarningsAccumulatedLosses 2024-12-31 08343019 core:RetainedEarningsAccumulatedLosses 2023-12-31 08343019 dpl:Item1 2024-01-01 08343019 dpl:Item1 2024-12-31 08343019 dpl:Item1 2023-01-01 08343019 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08343019
England and Wales

 

 

 

SWENTA LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Swenta Limited
Contents Page
For the year ended 31 December 2024
Directors Niaz AHMED
Khalid Ahmed Memon
Registered Number 08343019
Registered Office 167-169 Great Portland Street, 5th Floor
London
W1W 5PF
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Intangible fixed assets 3 58,500    58,500 
Tangible fixed assets 4 1,129    13,299 
Investments 5 101,327    101,327 
160,956    173,126 
Current assets      
Debtors: amounts falling due within one year 6 24,191    186,904 
Cash at bank and in hand 12,461    84,624 
36,652    271,528 
Creditors: amount falling due within one year 7 (104,538)   (247,091)
Net current assets (67,886)   24,437 
 
Total assets less current liabilities 93,070    197,563 
Creditors: amount falling due after more than one year 8 (23,926)   (112,899)
Net assets 69,144    84,664 
 

Capital and reserves 		     
Called up share capital 5,100    5,100 
Profit and loss account 64,044    79,564 
Shareholders' funds 69,144    84,664 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:


-------------------------------
Khalid Ahmed Memon
Director
2
General Information
Swenta Limited is a private company, limited by shares, registered in England and Wales, registration number 08343019, registration address 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 January 2024 -    - 
Additions 58,500    58,500 
Disposals -    - 
At 31 December 2024 58,500    58,500 
Amortisation
At 01 January 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 31 December 2024 -    - 
Net book values
At 31 December 2024 58,500    58,500 
At 31 December 2023 -    - 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 January 2024 70,827    70,827 
Additions -    - 
Disposals -    - 
At 31 December 2024 70,827    70,827 
Depreciation
At 01 January 2024 57,528    57,528 
Charge for year 12,170    12,170 
On disposals -    - 
At 31 December 2024 69,698    69,698 
Net book values
Closing balance as at 31 December 2024 1,129    1,129 
Opening balance as at 01 January 2024 13,299    13,299 


5.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 January 2024 101,327    101,327 
Additions -    - 
Disposals -    - 
At 31 December 2024 101,327    101,327 

6.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade Debtors 24,191    186,904 
24,191    186,904 

7.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors 0    127,500 
PAYE & Social Security 7,022    11,967 
Other Creditors 34,889    39,459 
Directors' Current Accounts 60,407    64,007 
VAT 2,220    4,158 
104,538    247,091 

8.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Trade Creditors 23,926    42,377 
Other Creditors 0    70,522 
23,926    112,899 

3