Acorah Software Products - Accounts Production 15.0.500 false true 30 June 2022 1 July 2021 false 1 July 2022 30 June 2023 30 June 2023 10804378 Expo Commodities DmcC Mohamed Sattar Kassim Expo Commodities DMCC true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10804378 2022-06-30 10804378 2023-06-30 10804378 2022-07-01 2023-06-30 10804378 frs-core:ShareCapital 2023-06-30 10804378 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 10804378 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10804378 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 10804378 frs-bus:SmallEntities 2022-07-01 2023-06-30 10804378 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 10804378 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10804378 1 2022-07-01 2023-06-30 10804378 frs-bus:Director1 2022-07-01 2023-06-30 10804378 frs-bus:Director2 2022-07-01 2023-06-30 10804378 frs-countries:EnglandWales 2022-07-01 2023-06-30 10804378 2021-06-30 10804378 2022-06-30 10804378 2021-07-01 2022-06-30 10804378 frs-core:ShareCapital 2022-06-30 10804378 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30
Registered number: 10804378
Expo Commodities UK Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10804378
2023 2022
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (15,109 ) (14,977 )
NET CURRENT ASSETS (LIABILITIES) (15,109 ) (14,977 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,109 ) (14,977 )
NET LIABILITIES (15,109 ) (14,977 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (15,110 ) (14,978 )
SHAREHOLDERS' FUNDS (15,109) (14,977)
For the year ending 30 June 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 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
Mohamed Sattar Kassim
Director
31 July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Expo Commodities UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10804378 . The registered office is Kemp House, 160 City Road, London, EC1V 2NX.
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: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 15,109 14,977
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
6. Related Party Transactions
As at the balance sheet date of 30 June 2023 there was an amount owing to Expo Commodities DMCC of £14,752.
7. Ultimate Controlling Party
The company's ultimate controlling party is Expo Commodities DMCC by virtue of his ownership of 100% of the issued share capital in the company.
Page 2