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Company Registration No. 12316176 (England and Wales)
Experi Ed Ltd Unaudited accounts for the year ended 30 November 2023
Experi Ed Ltd Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
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Experi Ed Ltd Company Information for the year ended 30 November 2023
Director
Ben Loyd Holmes
Company Number
12316176 (England and Wales)
Registered Office
Unit 1 9 Eastwick Road Hersham Walton-On-Thames Surrey KT12 5AW United Kingdom
Accountants
CMZ Accounting Ltd Unit A, 82 James Carter Road Mildenhall Suffolk IP28 7DE
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Experi Ed Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
1,914 
3,142 
Current assets
2,762 
8,279 
Creditors: amounts falling due within one year
- 
(1,219)
Net current assets
2,762 
7,060 
Total assets less current liabilities
4,676 
10,202 
Accruals and deferred income
(380)
(350)
Net assets
4,296 
9,852 
Capital and reserves
4,296 
9,852 
NOTES TO THE ACCOUNTS
1 Statutory information
Experi Ed Ltd is a private company, limited by shares, registered in England and Wales, registration number 12316176. The registered office is Unit 1 9 Eastwick Road, Hersham, Walton-On-Thames, Surrey, KT12 5AW, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 0).
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 August 2024
Ben Loyd Holmes Director Company Registration No. 12316176
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