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REGISTERED NUMBER: 07699755 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Experior Micro Technologies Limited

Experior Micro Technologies Limited (Registered number: 07699755)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Experior Micro Technologies Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: Dr J R Thorpe
Mrs N S Thorpe





REGISTERED OFFICE: Sadler Bridge Studios
Bold Lane
Derby
Derbyshire
DE1 3NT





REGISTERED NUMBER: 07699755 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Experior Micro Technologies Limited (Registered number: 07699755)

Balance Sheet
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 25 25

CURRENT ASSETS
Debtors 5 18,375 18,375
Cash at bank 23,877 6,222
42,252 24,597
CREDITORS
Amounts falling due within one year 6 47,650 50,598
NET CURRENT LIABILITIES (5,398 ) (26,001 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,373

)

(25,976

)

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (6,373 ) (26,976 )
SHAREHOLDERS' FUNDS (5,373 ) (25,976 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2024 and were signed on its behalf by:





Dr J R Thorpe - Director


Experior Micro Technologies Limited (Registered number: 07699755)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Experior Micro Technologies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net invoiced sales of services excluding value added tax and is recognised in the period in which the services are provided.

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Grants
Revenue grants receivable are recognised in the profit and loss account as other income when entitlement conditions are satisfied and are matched with the relevant expenditure incurred during the year.

Fixed asset investments
Fixed asset investments are shown at cost less permanent diminution in value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 August 2022
and 31 July 2023 25
NET BOOK VALUE
At 31 July 2023 25
At 31 July 2022 25

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by associates 18,375 18,375

Experior Micro Technologies Limited (Registered number: 07699755)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 292 256
Social security and other taxes 326 2,349
Other creditors 1,030 2,043
Directors' current account 44,512 44,560
Accrued expenses 1,490 1,390
47,650 50,598