1 February 2023 false No description of principal activity Taxfiler 2024.5 13839813business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138398132023-01-31 138398132023-02-012024-01-31 13839813business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13839813business:FilletedAccounts2023-02-012024-01-31 138398132024-01-31 13839813business:Director12023-02-012024-01-31 13839813business:RegisteredOffice2023-02-012024-01-31 138398132023-01-31 13839813core:WithinOneYear2024-01-31 13839813core:WithinOneYear2023-01-31 13839813core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13839813core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13839813core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13839813core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13839813core:PreviouslyStatedAmount2024-01-31 13839813core:PreviouslyStatedAmount2023-01-31 13839813business:SmallEntities2023-02-012024-01-31 13839813countries:EnglandWales2023-02-012024-01-31 13839813core:IntangibleAssetsOtherThanGoodwill2023-01-31 13839813core:IntangibleAssetsOtherThanGoodwill2024-01-31 13839813core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-31 138398132022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13839813 (England and Wales)
M-EXPERT LTD Unaudited accounts for the year ended 31 January 2024
M-EXPERT LTD Unaudited accounts Contents
Page
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M-EXPERT LTD Company Information for the year ended 31 January 2024
Director
Viktoria ELISEEVA-AMON
Company Number
13839813 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
R&S Activity Limited 9-17 Eastern Road Queens Court Romford United Kingdom RM1 3NH
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M-EXPERT LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
724 
965 
Current assets
Debtors
897 
- 
Cash at bank and in hand
3,911 
2,686 
4,808 
2,686 
Creditors: amounts falling due within one year
(8,412)
(4,846)
Net current liabilities
(3,604)
(2,160)
Net liabilities
(2,880)
(1,195)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,881)
(1,196)
Shareholders' funds
(2,880)
(1,195)
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 director acknowledges her 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 and authorised for issue on 25 October 2024 and were signed on its behalf by
Viktoria ELISEEVA-AMON Director Company Registration No. 13839813
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M-EXPERT LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
M-EXPERT LTD is a private company, limited by shares, registered in England and Wales, registration number 13839813. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2023
965 
At 31 January 2024
965 
Amortisation
At 1 February 2023
- 
Charge for the year
241 
At 31 January 2024
241 
Net book value
At 31 January 2024
724 
At 31 January 2023
965 
Company`s website creation cost
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
897 
- 
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M-EXPERT LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
550 
Loans from directors
7,812 
4,296 
Accruals
600 
- 
8,412 
4,846 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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