SWAFT SAP SERVICES LTD

SWAFT SAP SERVICES LTD
Statement of Financial Position
As at 31 May 2026

	2026		2025
	£	£	£	£
Current assets	12,698		7,017
Creditors: amount falling due within one year	(12,005)		(6,887)
Net current assets		693		130
Total assets less current liabilities		693		130
Net assets		693		130


Capital and reserves		693		130

NOTES TO THE ACCOUNTS

General Information

SWAFT SAP SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 15737814, registration address A1 Accountax, Gilbert Wakefield House, 67 Bewsey Street, Warrington, WA2 7JQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 0).

3.	Director’s loan

Director’s Loan Account

At the balance sheet date, the directors loan account was overdrawn by £11,543.91 (2024: £5,829). The loan is unsecured, bears interest at the HMRC official rate of 3.75% (2024: 0%), and is repayable on demand.

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

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 30 July 2026 and were signed by:

--------------------------------
Fakhreddine TOUAZNI
Director

Registered Number: 15737814
England and Wales
SWAFT SAP SERVICES LTD

Unaudited Financial Statements

Period of accounts Start date: 01 June 2025 End date: 31 May 2026