1 April 2023 false No description of principal activity Taxfiler 2024.6 05638599business:PrivateLimitedCompanyLtd2023-04-012024-03-31 056385992023-03-31 056385992023-04-012024-03-31 05638599business:AuditExemptWithAccountantsReport2023-04-012024-03-31 05638599business:FilletedAccounts2023-04-012024-03-31 056385992024-03-31 05638599business:Director12023-04-012024-03-31 05638599business:RegisteredOffice2023-04-012024-03-31 056385992023-03-31 05638599core:WithinOneYear2024-03-31 05638599core:WithinOneYear2023-03-31 05638599core:AfterOneYear2024-03-31 05638599core:AfterOneYear2023-03-31 05638599countries:EnglandWales2023-04-012024-03-31 056385992022-04-012023-03-31 05638599business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05638599 (England and Wales)
EXPRESSIVE ICT LIMITED Unaudited accounts for the year ended 31 March 2024
EXPRESSIVE ICT LIMITED Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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EXPRESSIVE ICT LIMITED Company Information for the year ended 31 March 2024
Director
Dan Miren
Company Number
05638599 (England and Wales)
Registered Office
64 East Walk Barnet EN4 8JU
Accountants
BANNER AND ASSOCIATES BANNER HOUSE 29 BYRON ROAD HARROW MIDDLESEX HA1 1JR
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EXPRESSIVE ICT LIMITED Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
379,037 
379,037 
Current assets
37,203 
37,564 
Creditors: amounts falling due within one year
(199,874)
(180,499)
Net current liabilities
(162,671)
(142,935)
Total assets less current liabilities
216,366 
236,102 
Creditors: amounts falling due after more than one year
(97,308)
(115,667)
Net assets
119,058 
120,435 
Capital and reserves
119,058 
120,435 
NOTES TO THE ACCOUNTS
1 Statutory information
EXPRESSIVE ICT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05638599. The registered office is 64 East Walk, Barnet, EN4 8JU.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 31 March 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 his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 June 2024
Dan Miren Director Company Registration No. 05638599
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