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Registered number
09121644
Expertise Healthcare And Management Solutions Ltd.
Unaudited Accounts
for the year ended
31 July 2024

Expertise Healthcare And Management Solutions Ltd.
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Expertise Healthcare And Management Solutions Ltd. for the year ended 31 July 2024.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

11 April 2025


Expertise Healthcare And Management Solutions Ltd.
Balance Sheet
as at 31 July 2024
Notes
2024
£
2023
£
Current assets
Debtors 3 108,841 106,751
Cash at bank and in hand 2,113 17,913
110,954 124,664
Creditors: amounts falling due within one year (2,122) (15,989)
Net current assets / (liabilities) 108,832 108,675
Total assets less current liabilities 108,832 108,675
Provisions for liabilities (0) (0)
Total net assets (liabilities) 108,832 108,675
Capital and reserves
Called up share capital 100 100
Profit and loss account 108,732 108,575
Shareholders' funds 108,832 108,675

Expertise Healthcare And Management Solutions Ltd.
Balance Sheet
as at 31 July 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Ms N Williams

Director


Approved by the board on 15 April 2025

Company Number: 09121644 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

25 Sylvan Drive
Burnley
Lancashire
BB11 5PX
England

Expertise Healthcare And Management Solutions Ltd.
Notes to the Accounts
for the year ended 31 July 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2024 2023
Average number of employees during the period 1 0

3. Debtors
2024 2023
£ £
Trade debtors 108,841 106,751
108,841 106,751