EXPERTEX LIMITED

Company Registration Number:
13746719 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

EXPERTEX LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

EXPERTEX LIMITED

Company Information

for the Period Ended 30 November 2024




Registered office: 85
Great Portland Street, First Floor
London
GBR
W1W 7LT
Company Registration Number: 13746719 (England and Wales)

EXPERTEX LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 55,151 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 555 -
Cost of Materials ( 20,088 ) -
Staff Costs ( 3,600 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 31,175 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period 843 -

EXPERTEX LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Fixed Assets: 392 435
Current assets: 5,562 3,100
Prepayments and accrued income: 0 1,000
Creditors: amounts falling due within one year: ( 1,265 ) ( 1,375 )
Net current assets (liabilities): 4,297 2,725
Total assets less current liabilities: 4,689 3,160
Total net assets (liabilities): 4,689 3,160
Capital and reserves: 4,689 3,160

EXPERTEX LIMITED

Balance sheet continued

For the year ending 30 November 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 8 February 2025
And Signed On Behalf Of The Board By:

Name: MAHIR SHAFIQUE AHMAD
Status: Director

The notes form part of these financial statements

EXPERTEX LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 2

EXPERTEX LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No