Swiftsure Media Limited Accounts


Swiftsure Media Limited Filleted Accounts Cover
Swiftsure Media Limited
Company No. 06877427
Unaudited Accounts
30 April 2021
Swiftsure Media Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 30 April 2021.
Principal activities
The principal activity of the company during the year under review was Business and domestic software development.
Director
The Director who served during the year was as follows:
G. Bowler
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
G. Bowler
Director
30 April 2021
Swiftsure Media Limited Balance Sheet Registrar
at
30 April 2021
Company No.
06877427
2021
2020
£
£
Fixed assets
114152
Current assets
302444
Creditors: Amounts falling due within one year
(13,977)
(11,725)
Net current liabilities
(13,675)
(11,281)
Total assets less current liabilities
(13,561)
(11,129)
Accruals and deferred income
(2,200)
(2,208)
(15,761)
(13,337)
Capital and reserves
(15,761)
(13,337)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
06877427
Its registered office is:
Its trading address is:
1st Floor
53 St James Street
2 Woodberry Grove
Finchley
London
N12 0DR
For the year ended 30 April 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2021 and signed on its behalf by:
G. Bowler - Director
Swiftsure Media Limited0687742730 April 202101 May 2020false30 April 2021BTCSoftware AP Solution 2021 8.3.028.3.02The principal activity of the company during the year under review was Business and domestic software development. 068774272020-05-012021-04-30068774272021-04-30068774272020-04-3006877427core:WithinOneYear2021-04-3006877427core:WithinOneYear2020-04-30068774272019-05-012020-04-3006877427bus:RegisteredOffice2020-05-012021-04-30068774272020-05-0106877427bus:Micro-entities2020-05-012021-04-3006877427bus:FullAccounts2020-05-012021-04-3006877427bus:AuditExempt-NoAccountantsReport2020-05-012021-04-3006877427bus:Director12020-05-012021-04-3006877427bus:PrivateLimitedCompanyLtd2020-05-012021-04-30iso4217:GBPxbrli:pure