Company Registration No. 11140547 (England and Wales)
Expoasia UK Limited
Unaudited accounts
for the year ended 31 January 2024
Expoasia UK Limited
Unaudited accounts
Contents
Expoasia UK Limited
Company Information
for the year ended 31 January 2024
Directors
Naleen Ehalape Gamage
Amaya Wijesundara Mudiyanselage
Company Number
11140547 (England and Wales)
Registered Office
FLAT 31
23 SOUTHWICK STREET
DEVONPORT
W2 2QF
ENGLAND
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Expoasia UK Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
30,103
44,890
Creditors: amounts falling due within one year
(23,889)
(28,239)
Net current assets
6,214
16,651
Total assets less current liabilities
6,214
16,651
Creditors: amounts falling due after more than one year
(9,792)
(18,043)
Net liabilities
(3,578)
(1,392)
Called up share capital
100
100
Profit and loss account
(3,678)
(1,492)
Shareholders' funds
(3,578)
(1,392)
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2024 and were signed on its behalf by
Naleen Ehalape Gamage
Director
Company Registration No. 11140547
Expoasia UK Limited
Notes to the Accounts
for the year ended 31 January 2024
Expoasia UK Limited is a private company, limited by shares, registered in England and Wales, registration number 11140547. The registered office is FLAT 31, 23 SOUTHWICK STREET, DEVONPORT, W2 2QF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% at cost
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,454
9,094
Loans from directors
12,085
17,431
Expoasia UK Limited
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).