Company Registration No. 11142058 (England and Wales)
Experientia Consulting Services Ltd
Unaudited accounts
for the year ended 31 January 2025
Experientia Consulting Services Ltd
Unaudited accounts
Contents
Experientia Consulting Services Ltd
Company Information
for the year ended 31 January 2025
Company Number
11142058 (England and Wales)
Registered Office
6b Royal Victoria Park
Bristol
BS10 6TD
United Kingdom
Accountants
Vertical Consulting Ltd
18 Wellington Park
Clifton
Bristol
Bristol
BS8 2UT
Experientia Consulting Services Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
24,014
347
Cash at bank and in hand
34,506
17,991
Creditors: amounts falling due within one year
(23,327)
(22,723)
Net current assets
18,860
21,259
Total assets less current liabilities
42,874
21,606
Creditors: amounts falling due after more than one year
(34,468)
(17,996)
Provisions for liabilities
Called up share capital
120
120
Profit and loss account
8,286
3,424
Shareholders' funds
8,406
3,544
For the year ending 31 January 2025 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 her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 February 2025 and were signed on its behalf by
Alyson Neads
Director
Company Registration No. 11142058
Experientia Consulting Services Ltd
Notes to the Accounts
for the year ended 31 January 2025
Experientia Consulting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11142058. The registered office is 6b Royal Victoria Park, Bristol, BS10 6TD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on written down value
Motor vehicles
25% on written down value
Computer equipment
25% on written down value
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Experientia Consulting Services Ltd
Notes to the Accounts
for the year ended 31 January 2025
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
-
582
1,199
1,781
Additions
31,672
-
-
31,672
At 31 January 2025
31,672
582
1,199
33,453
At 1 February 2024
-
342
1,092
1,434
Charge for the year
7,918
60
27
8,005
At 31 January 2025
7,918
402
1,119
9,439
At 31 January 2025
23,754
180
80
24,014
At 31 January 2024
-
240
107
347
Amounts falling due within one year
Trade debtors
7,200
17,100
Accrued income and prepayments
481
481
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,195
3,115
Obligations under finance leases and hire purchase contracts
1,262
-
Taxes and social security
11,674
12,075
Loans from directors
4,680
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
19,667
-
Experientia Consulting Services Ltd
Notes to the Accounts
for the year ended 31 January 2025
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Average number of employees
During the year the average number of employees was 1 (2024: 1).