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Company Registration No. 15604005 (England and Wales)
Sweng Solutions Ltd Unaudited accounts for the period from 29 March 2024 to 31 March 2025
Sweng Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sweng Solutions Ltd Company Information for the period from 29 March 2024 to 31 March 2025
Director
Siddharth Ubale
Company Number
15604005 (England and Wales)
Registered Office
12 Pellatt Road East Dulwich London SE22 9JA England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Sweng Solutions Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
878
Current assets
Cash at bank and in hand
28,771
Creditors: amounts falling due within one year
5
(26,010)
Net current assets
2,761
Net assets
3,639
Capital and reserves
Called up share capital
100
Profit and loss account
3,539
Shareholders' funds
3,639
For the period ending 31 March 2025 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 his 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 September 2025 and were signed on its behalf by
Siddharth Ubale Director Company Registration No. 15604005
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Sweng Solutions Ltd Notes to the Accounts for the period from 29 March 2024 to 31 March 2025
1
Statutory information
Sweng Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15604005. The registered office is 12 Pellatt Road, East Dulwich, London, SE22 9JA, 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 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:
Computer equipment
33.33%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 29 March 2024
-
Additions
1,317
At 31 March 2025
1,317
Depreciation
Charge for the period
439
At 31 March 2025
439
Net book value
At 31 March 2025
878
5
Creditors: amounts falling due within one year
2025
£
VAT
5,178
Taxes and social security
19,009
Loans from directors
539
Accruals
1,284
26,010
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Sweng Solutions Ltd Notes to the Accounts for the period from 29 March 2024 to 31 March 2025
6
Average number of employees
During the period the average number of employees was 1.
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