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REGISTERED NUMBER: 10669017 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Xpertise Management Services Ltd

Xpertise Management Services Ltd (Registered number: 10669017)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Statement of Financial Position 1


Xpertise Management Services Ltd (Registered number: 10669017)

Statement of Financial Position
31 March 2024

31/3/24 31/3/23
£    £    £    £   
FIXED ASSETS - 611

CURRENT ASSETS 13,089 28,953

CREDITORS
Amounts falling due within one year 1,137 850
NET CURRENT ASSETS 14,226 29,803
TOTAL ASSETS LESS CURRENT LIABILITIES 14,226 30,414

CREDITORS
Amounts falling due after more than one year 39,809 42,019
NET LIABILITIES (25,583 ) (11,605 )

CAPITAL AND RESERVES (25,583 ) (11,605 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Xpertise Management Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10669017

Registered office: 840 Ibis Court Centre Park
Warrington
WA1 1RL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 31 March 2024 Xpertise Management Services Ltd owed the director £118 (31 March 2023 X the director owed Xpertise Management Services Ltd £92)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by:




D A Alder - Director



Mrs V A Alder-Smith - Director