Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09739490 Mr Alex Barwick Mrs Kerry Barwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09739490 2023-08-31 09739490 2024-08-31 09739490 2023-09-01 2024-08-31 09739490 frs-core:CurrentFinancialInstruments 2024-08-31 09739490 frs-core:Non-currentFinancialInstruments 2024-08-31 09739490 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09739490 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09739490 frs-bus:Micro-entities 2023-09-01 2024-08-31 09739490 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09739490 frs-bus:Director1 2023-09-01 2024-08-31 09739490 frs-bus:Director2 2023-09-01 2024-08-31 09739490 2022-08-31 09739490 2023-08-31 09739490 2022-09-01 2023-08-31 09739490 frs-core:CurrentFinancialInstruments 2023-08-31 09739490 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 09739490
Expert Inventories Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Atkins & Co.
Balance Sheet
Registered number: 09739490
2024 2023
£ £
Fixed assets 539 719
Current assets 58,562 64,493
Creditors: Amounts Falling Due Within One Year (33,258 ) (34,428 )
NET CURRENT ASSETS 25,304 30,065
TOTAL ASSETS LESS CURRENT LIABILITIES 25,843 30,784
Creditors: Amounts Falling After More Than One Year (25,631 ) (30,052 )
NET ASSETS 212 732
CAPITAL AND RESERVES 212 732

Notes

1. General Information
Expert Inventories Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09739490 . The registered office is 55 Rapide Way, Weston Super Mare, Somerset, BS24 8ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
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For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Alex Barwick
Director
26/11/2024