EXPERTICA SERVICES LIMITED

Company Registration Number:
04737882 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

EXPERTICA SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

EXPERTICA SERVICES LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,324 3,098
Total fixed assets: 2,324 3,098
Current assets
Debtors:   2,235,988 1,349,362
Cash at bank and in hand: 421,137 405,155
Total current assets: 2,657,125 1,754,517
Creditors: amounts falling due within one year:   (1,546,865) (633,148)
Net current assets (liabilities): 1,110,260 1,121,369
Total assets less current liabilities: 1,112,584 1,124,467
Provision for liabilities: (1,439) (1,439)
Total net assets (liabilities): 1,111,145 1,123,028
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,110,145 1,122,028
Shareholders funds: 1,111,145 1,123,028

The notes form part of these financial statements

EXPERTICA SERVICES 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.

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 06 September 2024
and signed on behalf of the board by:

Name: V . Plouzhnikpv
Status: Director

The notes form part of these financial statements

EXPERTICA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

EXPERTICA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

EXPERTICA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 99,601
At 31 December 2023 99,601
Depreciation
At 01 January 2023 96,503
Charge for year 774
At 31 December 2023 97,277
Net book value
At 31 December 2023 2,324
At 31 December 2022 3,098

EXPERTICA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Related party transactions

Name of the related party: Expertica Limited
Relationship:
Parent
Description of the Transaction: Expertica Limited is a company registered in Gibraltar. During the year the Company invoiced Expertica Limited £859,496 in respect of services provided.
£
Balance at 01 January 2023 999,146
Balance at 31 December 2023 1,858,643