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Company Registration No. 10815602 (England and Wales)
EXPO MANAGEMENT LIMITED Unaudited accounts for the year ended 30 June 2024
EXPO MANAGEMENT LIMITED Unaudited accounts Contents
Page
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EXPO MANAGEMENT LIMITED Company Information for the year ended 30 June 2024
Director
Anisa Abshir
Company Number
10815602 (England and Wales)
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EXPO MANAGEMENT LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,859 
11,812 
Current assets
Cash at bank and in hand
- 
2 
Creditors: amounts falling due within one year
(1,000)
(1,000)
Net current liabilities
(1,000)
(998)
Total assets less current liabilities
7,859 
10,814 
Creditors: amounts falling due after more than one year
(27,825)
(33,023)
Net liabilities
(19,966)
(22,209)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(19,967)
(22,210)
Shareholders' funds
(19,966)
(22,209)
For the year ending 30 June 2024 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 27 March 2025 and were signed on its behalf by
Anisa Abshir Director Company Registration No. 10815602
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EXPO MANAGEMENT LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
EXPO MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10815602.
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 remained unchanged from the previous year, and also 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.
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:
Motor vehicles
3
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
28,000 
At 30 June 2024
28,000 
Depreciation
At 1 July 2023
16,188 
Charge for the year
2,953 
At 30 June 2024
19,141 
Net book value
At 30 June 2024
8,859 
At 30 June 2023
11,812 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
1,000 
1,000 
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EXPO MANAGEMENT LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,025 
21,223 
Other creditors
11,800 
11,800 
27,825 
33,023 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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