Silverfin false 31/05/2023 31/05/2023 01/06/2022 no description of principal activity Joseph David Lister 28/03/2000 03958367 2023-05-31 03958367 bus:Director1 2023-05-31 03958367 2022-05-31 03958367 core:CurrentFinancialInstruments 2023-05-31 03958367 core:CurrentFinancialInstruments 2022-05-31 03958367 2022-06-01 2023-05-31 03958367 bus:Micro-entities 2022-06-01 2023-05-31 03958367 bus:FullAccounts 2022-06-01 2023-05-31 03958367 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 03958367 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 03958367 bus:Director1 2022-06-01 2023-05-31 03958367 2021-06-01 2022-05-31 iso4217:GBP xbrli:pure

Company No: 03958367 (England and Wales)

CLIENTEXPERT LTD

Unaudited Financial Statements
For the financial year ended 31 May 2023
Pages for filing with the registrar

CLIENTEXPERT LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2023

Contents

CLIENTEXPERT LTD

COMPANY INFORMATION

For the financial year ended 31 May 2023
CLIENTEXPERT LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 May 2023
DIRECTOR Joseph David Lister
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 03958367 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
CLIENTEXPERT LTD

STATEMENT OF FINANCIAL POSITION

As at 31 May 2023
CLIENTEXPERT LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 May 2023
2023 2022
£ £
Fixed assets 16,000 16,000
Current assets 17,567 22,620
Creditors: amounts falling due within one year ( 46,024) ( 45,419)
Net current liabilities ( 28,457) ( 22,799)
Total assets less current liabilities ( 12,457) ( 6,799)
Accruals and deferred income ( 1,933) ( 4,370)
Net liabilities ( 14,390) ( 11,169)
Capital and reserves ( 14,390) ( 11,169)

For the financial year ending 31 May 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Clientexpert Ltd (registered number: 03958367) were approved and authorised for issue by the director and were signed on its behalf by:

Joseph David Lister
Director

10 February 2024

CLIENTEXPERT LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2023
CLIENTEXPERT LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03958367). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1