Registered number
03511741
Expertservice Limited
Filleted Accounts
30 November 2024
Expertservice Limited
Registered number: 03511741
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 288,213 288,213
Current assets 11,263 11,008
Creditors: amounts falling due within one year (3,753) (4,066)
Net current assets 7,510 6,942
Total assets less current liabilities 295,723 295,155
Creditors: amounts falling due after more than one year (21,079) (34,509)
Net assets 274,644 260,646
Capital and reserves 274,644 260,646
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is London House, Gardner Street, Herstmonceux, Hailsham, BN27 4LB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S A I Amin
Director
Approved by the board on 11 January 2025
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