Accounts Submission

SWAN GLOBAL SERVICES LIMITED - Company Information

Company Accounts and Tax Online 11580920 Board of Directors 1.10.22 30.9.23 30.9.23 No description of principal activity false iso4217:GBP xbrli:pure 11580920 2021-10-01 2022-09-30 11580920 2023-09-30 11580920 2022-10-01 2023-09-30 11580920 2022-09-30 11580920 countries:EnglandWales 2022-10-01 2023-09-30 11580920 curr:PoundSterling 2022-10-01 2023-09-30 11580920 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 11580920 uk-bus:Micro-entities 2022-10-01 2023-09-30 11580920 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 11580920 uk-bus:FullAccounts 2022-10-01 2023-09-30 11580920 uk-bus:RegisteredOffice 2022-10-01 2023-09-30 11580920 uk-bus:Director1 2022-10-01 2023-09-30 11580920 uk-bus:Director1 2022-10-01 11580920 uk-bus:Director1 2023-09-30 11580920 core:AfterOneYear 2023-09-30 11580920 core:AfterOneYear 2022-09-30 11580920 core:WithinOneYear 2023-09-30 11580920 core:WithinOneYear 2022-09-30 11580920 core:WithinOneYear 2022-10-01 2023-09-30 11580920 core:AfterOneYear 2023-09-30 11580920 core:AfterOneYear 2022-09-30 11580920 core:AfterOneYear 2022-10-01 2023-09-30 11580920 core:ShareCapital 2023-09-30 11580920 core:ShareCapital 2022-09-30 11580920 core:RevaluationReserve 2023-09-30 11580920 core:RevaluationReserve 2022-09-30 11580920 core:RetainedEarningsAccumulatedLosses 2023-09-30 11580920 core:RetainedEarningsAccumulatedLosses 2022-09-30 11580920 1 2022-10-01 2023-09-30

Company Registration Number:
11580920 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

Contents of the Financial Statements

for the Period Ended 30 September 2023


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 September 2023

	2023 £	2022 £
Turnover	94,389	74,528
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 29,373 )	( 21,245 )
Other charges	( 16,747 )	( 15,660 )
Tax on Profit	( 9,354 )	( 7,148 )
Profit or (Loss) for Period	38,915	30,475

Balance sheet

As at 30 September 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	4,344	2,659
Current assets:	148,258	91,492
Creditors: amounts falling due within one year:	( 21,764 )	( 3,058 )
Net current assets (liabilities):	126,494	88,434
Total assets less current liabilities:	130,838	91,093
Total net assets (liabilities):	130,838	91,093
Capital and reserves:	130,838	91,093

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 January 2024
And Signed On Behalf Of The Board By:

Name: Giles Swan
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

2. Off balance sheet disclosure

No



Registered office:		40 Heather Drive Dartford Kent GBR DA1 3LE


Company Registration Number:		11580920 (England and Wales)

Accounts Submission