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Company Registration No. 08500059 (England and Wales)
XPERTSOL LIMITED Unaudited accounts for the year ended 1 July 2023
XPERTSOL LIMITED Unaudited accounts Contents
Page
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XPERTSOL LIMITED Company Information for the year ended 1 July 2023
Director
Shahid Hameed
Company Number
08500059 (England and Wales)
Registered Office
533-535 SECOND FLOOR OXFORD ROAD READING BERKSHIRE RG30 1HJ
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XPERTSOL LIMITED Statement of financial position as at 1 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
17,442 
20,827 
Cash at bank and in hand
4,032 
5,202 
21,474 
26,029 
Creditors: amounts falling due within one year
(963)
(165)
Net current assets
20,511 
25,864 
Total assets less current liabilities
20,511 
25,864 
Creditors: amounts falling due after more than one year
(36,955)
(43,258)
Net liabilities
(16,444)
(17,394)
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
(16,494)
(17,444)
Shareholders' funds
(16,444)
(17,394)
For the year ending 1 July 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 February 2024 and were signed on its behalf by
Shahid Hameed Director Company Registration No. 08500059
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XPERTSOL LIMITED Notes to the Accounts for the year ended 1 July 2023
1
Statutory information
XPERTSOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08500059. The registered office is 533-535 SECOND FLOOR, OXFORD ROAD, READING, BERKSHIRE, RG30 1HJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,442 
20,827 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
223 
165 
Other creditors
740 
- 
963 
165 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,955 
43,258 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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