1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08566915 2023-01-01 2023-12-31 08566915 2023-12-31 08566915 2022-12-31 08566915 2022-01-01 2022-12-31 08566915 2022-12-31 08566915 2021-12-31 08566915 bus:Director1 2023-01-01 2023-12-31 08566915 core:WithinOneYear 2023-12-31 08566915 core:WithinOneYear 2022-12-31 08566915 bus:Micro-entities 2023-01-01 2023-12-31 08566915 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08566915 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08566915 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08566915 bus:FullAccounts 2023-01-01 2023-12-31 08566915 bus:Director1 1 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 08566915
Expronential Limited
Filleted Unaudited Financial Statements
31 December 2023
Expronential Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
549
3,028
----
-------
Current assets
208,788
211,290
Creditors: amounts falling due within one year
40,500
27,538
---------
---------
Net current assets
168,288
183,752
---------
---------
Total assets less current liabilities
168,837
186,780
Accruals and deferred income
1,350
1,315
---------
---------
167,487
185,465
---------
---------
Capital and reserves
167,487
185,465
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
The director was advanced £ 160,180 in the period. Interest was charged on the loan at HMRC's official rate of interest. The loan is unsecured and repayable on demand.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 September 2024 , and are signed on behalf of the board by:
Mr M P Mill
Director
Company registration number: 08566915
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 61 Spencer Road, Ryde, Isle of Wight, PO33 3AF.