AXPERT CONSULTING LIMITED

Company Registration Number:
06888025 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

AXPERT CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

AXPERT CONSULTING LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 5,910 10,217
Total fixed assets: 5,910 10,217
Current assets
Debtors:   103,519 194,011
Cash at bank and in hand: 280,687 306,334
Total current assets: 384,206 500,345
Creditors: amounts falling due within one year:   (105,582) (168,147)
Net current assets (liabilities): 278,624 332,198
Total assets less current liabilities: 284,534 342,415
Provision for liabilities: (1,241) (2,540)
Total net assets (liabilities): 283,293 339,875
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 283,292 339,874
Shareholders funds: 283,293 339,875

The notes form part of these financial statements

AXPERT CONSULTING LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 August 2024
and signed on behalf of the board by:

Name: C P Wise
Status: Director

The notes form part of these financial statements

AXPERT CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

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

AXPERT CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

AXPERT CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 39,653
Additions 432
Disposals (21,124)
At 30 November 2023 18,961
Depreciation
At 01 December 2022 29,436
Charge for year 4,739
On disposals (21,124)
At 30 November 2023 13,051
Net book value
At 30 November 2023 5,910
At 30 November 2022 10,217