2023-11-072024-11-302024-11-30false15267978THE EXPERIMENTATION GROUP 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THE EXPERIMENTATION GROUP LTD

Registered Number
15267978
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2024

THE EXPERIMENTATION GROUP LTD
Company Information
for the period from 7 November 2023 to 30 November 2024

Director

STORR, Thomas John

Registered Address

Arquen House
4-6 Spicer Street
St. Albans
AL3 4PQ

Registered Number

15267978 (England and Wales)
THE EXPERIMENTATION GROUP LTD
Balance Sheet as at
30 November 2024

Notes

2024

£

£

Fixed assets
Tangible assets32,881
2,881
Current assets
Debtors420,438
Cash at bank and on hand5,478
25,916
Creditors amounts falling due within one year5(26,234)
Net current assets (liabilities)(318)
Total assets less current liabilities2,563
Net assets2,563
Capital and reserves
Called up share capital10
Profit and loss account2,553
Shareholders' funds2,563
The financial statements were approved and authorised for issue by the Director on 11 March 2025, and are signed on its behalf by:
STORR, Thomas John
Director
Registered Company No. 15267978
THE EXPERIMENTATION GROUP LTD
Notes to the Financial Statements
for the period ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment5
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions3,0873,087
At 30 November 243,0873,087
Depreciation and impairment
Charge for year206206
At 30 November 24206206
Net book value
At 30 November 242,8812,881
At 06 November 23--
4.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables12,406
Prepayments and accrued income8,032
Total20,438
5.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables3,608
Taxation and social security5,704
Other creditors7,859
Accrued liabilities and deferred income9,063
Total26,234