EXPANSYS LIMITED

Company Registration Number:
03593277 (England and Wales)

Unaudited abridged accounts for the year ended 29 April 2021

Period of accounts

Start date: 01 May 2020

End date: 29 April 2021

EXPANSYS LIMITED

Contents of the Financial Statements

for the Period Ended 29 April 2021

Balance sheet
Notes

EXPANSYS LIMITED

Balance sheet

As at 29 April 2021


Notes

2021

2020


£

£
Fixed assets
Intangible assets: 3 0 22,197
Investments: 4 464 464
Total fixed assets: 464 22,661
Current assets
Debtors:   140,563 4,723,361
Cash at bank and in hand: 76 0
Total current assets: 140,639 4,723,361
Creditors: amounts falling due within one year:   (36,000) (163,425)
Net current assets (liabilities): 104,639 4,559,936
Total assets less current liabilities: 105,103 4,582,597
Total net assets (liabilities): 105,103 4,582,597
Capital and reserves
Called up share capital: 1 1
Share premium account: 6,217,260 6,217,260
Profit and loss account: (6,112,158) (1,634,664)
Shareholders funds: 105,103 4,582,597

The notes form part of these financial statements

EXPANSYS LIMITED

Balance sheet statements

For the year ending 29 April 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 August 2022
and signed on behalf of the board by:

Name: Mr Colman Hon
Status: Director

The notes form part of these financial statements

EXPANSYS LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EXPANSYS LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2021

2. Employees

2021 2020
Average number of employees during the period 0 0

EXPANSYS LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2021

3. Intangible Assets

Total
Cost £
At 01 May 2020 781,749
At 29 April 2021 781,749
Amortisation
At 01 May 2020 759,552
Charge for year 22,197
At 29 April 2021 781,749
Net book value
At 29 April 2021 0
At 30 April 2020 22,197

EXPANSYS LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2021

4. Fixed investments

Investment in Group undertakings & participating interests