Acorah Software Products - Accounts Production 14.5.501 true true 30 September 2022 2 September 2021 false 1 October 2022 30 September 2023 30 September 2023 SC708393 Mr Angus McCall Mr Michael De La Rue Mr Tatum Bisley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC708393 2022-09-30 SC708393 2023-09-30 SC708393 2022-10-01 2023-09-30 SC708393 frs-core:CurrentFinancialInstruments 2023-09-30 SC708393 frs-core:ShareCapital 2023-09-30 SC708393 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 SC708393 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 SC708393 frs-bus:SmallEntities 2022-10-01 2023-09-30 SC708393 frs-bus:EntityHasNeverTraded 2022-10-01 2023-09-30 SC708393 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 SC708393 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 SC708393 frs-bus:Director1 2022-10-01 2023-09-30 SC708393 frs-bus:Director2 2022-10-01 2023-09-30 SC708393 frs-bus:Director3 2022-10-01 2023-09-30 SC708393 frs-countries:Scotland 2022-10-01 2023-09-30 SC708393 2021-09-01 SC708393 2022-09-30 SC708393 2021-09-02 2022-09-30 SC708393 frs-core:CurrentFinancialInstruments 2022-09-30 SC708393 frs-core:ShareCapital 2022-09-30
Registered number: SC708393
Experb Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
D Napier Accountancy
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC708393
30 September 2023 30 September 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 30 30
30 30
NET CURRENT ASSETS (LIABILITIES) 30 30
TOTAL ASSETS LESS CURRENT LIABILITIES 30 30
NET ASSETS 30 30
CAPITAL AND RESERVES
Called up share capital 5 30 30
SHAREHOLDERS' FUNDS 30 30
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Angus McCall
Director
17th April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Experb Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC708393 . The registered office is 20 South Chesters Drive, Bonnyrigg, EH19 3WJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
- -
4. Debtors
30 September 2023 30 September 2022
£ £
Due within one year
Called up share capital not paid 30 30
5. Share Capital
30 September 2023 30 September 2022
£ £
Called Up Share Capital not Paid 30 30
Amount of Allotted, Called Up Share Capital 30 30
Page 2