EXPERTREHAB LTD

Company Registration Number:
11846247 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

EXPERTREHAB LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EXPERTREHAB LTD

Company Information

for the Period Ended 29 February 2024




Registered office: 1
Glimbers Grove
Chinnor
England
OX39 4HE
Company Registration Number: 11846247 (England and Wales)

EXPERTREHAB LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 18,142 63,968
Staff Costs ( 9,100 ) ( 8,338 )
Other charges ( 34,977 ) ( 7,850 )
Profit or (Loss) for Period ( 25,935 ) 47,780

EXPERTREHAB LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 0 59
Current assets: 21,845
Creditors: amounts falling due within one year: ( 5,971 )
Net current assets (liabilities): 15,874
Total assets less current liabilities: 15,874 59
Total net assets (liabilities): 15,874 59
Capital and reserves: 15,874 59

EXPERTREHAB LTD

Balance sheet continued

For the year ending 29 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 November 2024
And Signed On Behalf Of The Board By:

Name: Shiva Jamwal
Status: Director

The notes form part of these financial statements

EXPERTREHAB LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

EXPERTREHAB LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No