Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 03770495 Mr Thomas Barry Mr Anthony Marks Mr Thomas Barry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03770495 2023-05-31 03770495 2024-05-31 03770495 2023-06-01 2024-05-31 03770495 frs-core:CurrentFinancialInstruments 2024-05-31 03770495 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03770495 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 03770495 frs-bus:Micro-entities 2023-06-01 2024-05-31 03770495 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03770495 frs-bus:Director1 2023-06-01 2024-05-31 03770495 frs-bus:Director2 2023-06-01 2024-05-31 03770495 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 03770495 2022-05-31 03770495 2023-05-31 03770495 2022-06-01 2023-05-31 03770495 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 03770495
Expertlist Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 03770495
2024 2023
£ £
Fixed assets 3,857 4,305
Current assets 19,473 33,186
Creditors: Amounts Falling Due Within One Year (4,166 ) (13,374 )
NET CURRENT ASSETS 15,307 19,812
TOTAL ASSETS LESS CURRENT LIABILITIES 19,164 24,117
Accruals and deferred income (1,044 ) (1,044 )
NET ASSETS 18,120 23,073
CAPITAL AND RESERVES 18,120 23,073

Notes

1. General Information
Expertlist Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03770495 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 2024 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Thomas Barry
Director
20 September 2024