EXPERTISE AVAILABLE LIMITED

Company Registration Number:
14520902 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 2 December 2022

End date: 31 December 2023

EXPERTISE AVAILABLE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

EXPERTISE AVAILABLE LIMITED

Profit And Loss Account

for the Period Ended 31 December 2023

13 months to 31 December 2023


£
Turnover: 87,000
Cost of sales: 0
Gross profit(or loss): 87,000
Administrative expenses: ( 6,611 )
Operating profit(or loss): 80,389
Profit(or loss) before tax: 80,389
Tax: ( 16,814 )
Profit(or loss) for the financial year: 63,575

EXPERTISE AVAILABLE LIMITED

Balance sheet

As at 31 December 2023

Notes 13 months to 31 December 2023


£
Current assets
Debtors: 3 2,300
Cash at bank and in hand: 15,490
Total current assets: 17,790
Creditors: amounts falling due within one year: 4 ( 16,814 )
Net current assets (liabilities): 976
Total assets less current liabilities: 976
Total net assets (liabilities): 976
Capital and reserves
Called up share capital: 1
Profit and loss account: 975
Total Shareholders' funds: 976

The notes form part of these financial statements

EXPERTISE AVAILABLE LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 9 August 2024
and signed on behalf of the board by:

Name: Joel Beharall
Status: Director

The notes form part of these financial statements

EXPERTISE AVAILABLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Revenue comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Revenue is shown net of value added tax.The company recognises revenue when: the amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for the company’s activities.

EXPERTISE AVAILABLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    13 months to 31 December 2023
    Average number of employees during the period 1

EXPERTISE AVAILABLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Debtors

13 months to 31 December 2023
£
Other debtors 2,300
Total 2,300

EXPERTISE AVAILABLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

13 months to 31 December 2023
£
Taxation and social security 16,814
Total 16,814

EXPERTISE AVAILABLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Loans to directors

Name of director receiving advance or credit: Joel Beharall
Description of the transaction:
Other debtors comprises a directors loan account receivable balance, reflecting advances to the director, which was fully repaid to the company on 26 January 2024.
£
Balance at
Advances or credits made: 5,615
Advances or credits repaid: 3,315
Balance at 31 December 2023 2,300