30 October 2023 false No description of principal activity Taxfiler 2024.6 15246578business:PrivateLimitedCompanyLtd2023-10-302025-02-28 152465782023-10-29 152465782023-10-302025-02-28 15246578business:AuditExempt-NoAccountantsReport2023-10-302025-02-28 15246578business:FilletedAccounts2023-10-302025-02-28 152465782025-02-28 15246578business:Director12023-10-302025-02-28 15246578business:CompanySecretary12023-10-302025-02-28 15246578business:RegisteredOffice2023-10-302025-02-28 15246578core:WithinOneYear2025-02-28 15246578core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15246578core:PreviouslyStatedAmount2025-02-28 15246578business:SmallEntities2023-10-302025-02-28 15246578countries:EnglandWales2023-10-302025-02-28 15246578core:IntangibleAssetsOtherThanGoodwill2023-10-29 15246578core:IntangibleAssetsOtherThanGoodwill2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15246578 (England and Wales)
Expand Accounts - Accountants & Business Advisers Limited Unaudited accounts for the period from 30 October 2023 to 28 February 2025
Expand Accounts - Accountants & Business Advisers Limited Unaudited accounts Contents
Page
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Expand Accounts - Accountants & Business Advisers Limited Company Information for the period from 30 October 2023 to 28 February 2025
Director
Conor Bentley
Secretary
Conor Bentley
Company Number
15246578 (England and Wales)
Registered Office
59 Providence Lane Walsall West Midlands WS3 2AQ England
Accountants
Expand Accounts - Accountants & Business Advisers Limited
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Expand Accounts - Accountants & Business Advisers Limited Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
170 
Current assets
Debtors
6,556 
Cash at bank and in hand
15,433 
21,989 
Creditors: amounts falling due within one year
(2,096)
Net current assets
19,893 
Net assets
20,063 
Capital and reserves
Profit and loss account
20,063 
Shareholders' funds
20,063 
For the period ending 28 February 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 his 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 1 March 2025 and were signed on its behalf by
Conor Bentley Director Company Registration No. 15246578
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Expand Accounts - Accountants & Business Advisers Limited Notes to the Accounts for the period from 30 October 2023 to 28 February 2025
1
Statutory information
Expand Accounts - Accountants & Business Advisers Limited is a private company, limited by shares, registered in England and Wales, registration number 15246578. The registered office is 59 Providence Lane, Walsall, West Midlands, WS3 2AQ, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 30 October 2023
170 
At 28 February 2025
170 
Amortisation
At 30 October 2023
- 
At 28 February 2025
- 
Net book value
At 28 February 2025
170 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
6,556 
6
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
980 
VAT
1,116 
2,096 
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Expand Accounts - Accountants & Business Advisers Limited Notes to the Accounts for the period from 30 October 2023 to 28 February 2025
7
Average number of employees
During the period the average number of employees was 0.
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