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Registered number: 11550136

Esperto Business Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Esperto Business Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
David Edwards
Penelope Edwards
REGISTERED OFFICE
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke-on-Trent
Staffordshire
ST6 1DY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11550136
BANKERS
Lloyds TSB
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Esperto Business Solutions Limited

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Esperto Business Solutions Limited

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets32,3822,751
CURRENT ASSETS
Debtors410,2599,219
Cash at bank and in hand11,9575,726
22,21614,945
CREDITORS: Amounts falling due within one year523,04617,058
NET CURRENT LIABILITIES(830)(2,113)
TOTAL ASSETS LESS CURRENT LIABILITIES1,552638
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account1,452538
SHAREHOLDERS' FUNDS1,552638
For the year ending 31/07/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/10/2024 and signed on their behalf by
David Edwards
Director
Penelope Edwards
Director

Esperto Business Solutions Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees22

Esperto Business Solutions Limited

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/08/20232,3571,7644,121
Additions205-205
At 31/07/20242,5621,7644,326
Depreciation
At 01/08/20234718991,370
For the year384190574
At 31/07/20248551,0891,944
Net Book Amounts
At 31/07/20241,7076752,382
At 31/07/20231,8868652,751
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors10,2599,219
10,2599,219
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax14,93911,918
VAT6,7003,589
Directors current account4589
Accruals1,3621,462
23,04617,058
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100