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Registered Number: 07786582
England and Wales

 

 

 

EXPERTSOFT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 October 2021

End date: 30 September 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 966    1,288 
966    1,288 
Current assets      
Debtors 61,259    34,567 
Cash at bank and in hand 1,469    7,055 
62,728    41,622 
Creditors: amount falling due within one year (12,884)   (9,562)
Net current assets 49,844    32,060 
 
Total assets less current liabilities 50,810    33,348 
Creditors: amount falling due after more than one year (23,655)   (30,905)
Net assets 27,155    2,443 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 27,055    2,343 
Shareholder's funds 27,155    2,443 
 


For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 September 2023 and were signed by:


-------------------------------
Mr SEKHAR TELAPROLU
Director
1
General Information
EXPERTSOFT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07786582, registration address 33 Talbot Avenue, Langley, Slough, SL3 8DB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25 Reducing Balance
2.

Average number of employees


Average number of employees during the year was 2 (2021 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 October 2021 1,535    1,535 
Additions  
Disposals  
At 30 September 2022 1,535    1,535 
Depreciation
At 01 October 2021 247    247 
Charge for year 322    322 
On disposals  
At 30 September 2022 569    569 
Net book values
Closing balance as at 30 September 2022 966    966 
Opening balance as at 01 October 2021 1,288    1,288 


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