Registered number
09141524
Exp3 Design Ltd
Unaudited Filleted Accounts
31 January 2024
Exp3 Design Ltd
Registered number: 09141524
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 17,043 18,263
Current assets 59,323 52,556
Prepayments and accrued income 605 -
59,928 52,556
Creditors: amounts falling due within one year (31,462) (35,865)
Net current assets 28,466 16,691
Total assets less current liabilities 45,509 34,954
Creditors: amounts falling due after more than one year (9,971) (13,443)
Accruals and deferred income (2,300) (1,500)
Net assets 33,238 20,011
Capital and reserves 33,238 20,011
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Dovecote Avenue, Great Cambourne, CB23 6FX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Charles Smith
Director
Approved by the board on 30 October 2024
Exp3 Design Ltd 09141524 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Charles Smith No description of principal activity 09141524 2022-02-01 2023-01-31 09141524 core:WithinOneYear 2023-01-31 09141524 core:AfterOneYear 2023-01-31 09141524 2023-02-01 2024-01-31 09141524 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09141524 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09141524 countries:England 2023-02-01 2024-01-31 09141524 bus:Director40 2023-02-01 2024-01-31 09141524 bus:Micro-entities 2023-02-01 2024-01-31 09141524 bus:FilletedAccounts 2023-02-01 2024-01-31 09141524 2024-01-31 09141524 core:WithinOneYear 2024-01-31 09141524 core:AfterOneYear 2024-01-31 09141524 2023-01-31 iso4217:GBP xbrli:pure