2022-04-012023-03-312023-03-31false08700926Expert Accounting & Finance 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Expert Accounting & Finance Limited

Registered Number
08700926
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

Expert Accounting & Finance Limited
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

Behnaz Rayati

Registered Address

71-75 Uxbridge Road
Aurora House
London
W5 5SL

Registered Number

08700926 (England and Wales)
Expert Accounting & Finance Limited
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets52,4721,831
2,4721,831
Current assets
Debtors74,47381,458
Cash at bank and on hand92,67756,458
167,150137,916
Creditors amounts falling due within one year(30,417)(24,993)
Net current assets (liabilities)136,733112,923
Total assets less current liabilities139,205114,754
Creditors amounts falling due after one year(25,350)(33,150)
Net assets113,85581,604
Capital and reserves
Called up share capital11
Profit and loss account113,85481,603
Shareholders' funds113,85581,604
The financial statements were approved and authorised for issue by the Director on 25 December 2023, and are signed on its behalf by:
Behnaz Rayati
Director
Registered Company No. 08700926
Expert Accounting & Finance Limited
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year33
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 2210,493
Additions1,798
At 31 March 2312,291
Depreciation and impairment
At 01 April 228,662
Charge for year1,157
At 31 March 239,819
Net book value
At 31 March 232,472
At 31 March 221,831