Company registration number 14712655 (England and Wales)
SW ITSM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
SW ITSM LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
686
692
Current assets
49,074
5,733
Creditors: amounts falling due within one year
(21,292)
(3,257)
Net current assets
27,782
2,476
Total assets less current liabilities
28,468
3,168
Net assets
28,468
3,168
Capital and reserves
28,468
3,168
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
1
1

SW ITSM Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 30 The Green, Kingsthorpe Village, Northampton, NN2 6QD.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

SW ITSM LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 May 2026
Mr S Wood
Director
Company registration number 14712655 (England and Wales)
2026-03-312025-04-01falsefalseCCH SoftwareCCH Accounts Production 2026.100No description of principal activityMr Simon Woodfalse147126552025-04-012026-03-31147126552026-03-31147126552025-03-3114712655core:CurrentFinancialInstrumentscore:WithinOneYear2026-03-3114712655core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-31147126552024-04-012025-03-3114712655bus:Director12025-04-012026-03-3114712655bus:PrivateLimitedCompanyLtd2025-04-012026-03-3114712655bus:SmallCompaniesRegimeForAccounts2025-04-012026-03-3114712655bus:Micro-entities2025-04-012026-03-3114712655bus:AuditExemptWithAccountantsReport2025-04-012026-03-3114712655bus:FullAccounts2025-04-012026-03-31xbrli:purexbrli:sharesiso4217:GBP