1 April 2024 false No description of principal activity Taxfiler 2024.6 09161426business:PrivateLimitedCompanyLtd2024-04-012025-03-31 091614262024-03-31 091614262024-04-012025-03-31 09161426business:AuditExemptWithAccountantsReport2024-04-012025-03-31 09161426business:FilletedAccounts2024-04-012025-03-31 091614262025-03-31 09161426business:Director12024-04-012025-03-31 09161426business:RegisteredOffice2024-04-012025-03-31 091614262024-03-31 09161426core:WithinOneYear2025-03-31 09161426core:WithinOneYear2024-03-31 09161426core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 09161426core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09161426core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09161426core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09161426core:PreviouslyStatedAmount2025-03-31 09161426core:PreviouslyStatedAmount2024-03-31 09161426business:SmallEntities2024-04-012025-03-31 09161426countries:EnglandWales2024-04-012025-03-31 09161426core:ComputerEquipment2024-03-31 09161426core:ComputerEquipment2024-04-012025-03-31 09161426core:ComputerEquipment2025-03-31 091614262023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09161426 (England and Wales)
Expertly Done Ltd Unaudited accounts for the year ended 31 March 2025
Expertly Done Ltd Unaudited accounts Contents
Page
- 2 -
Expertly Done Ltd Company Information for the year ended 31 March 2025
Director
Miss Sally Parham
Company Number
09161426 (England and Wales)
Registered Office
34 Spencer Road Emsworth Hampshire PO10 7XS
Accountants
Babcock Tax & Accountancy Services Ltd The Florins, 8 Lulworth Close Hayling Island Hampshire PO11 0NY
- 3 -
Expertly Done Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
779 
226 
Current assets
Debtors
5,710 
5,750 
Cash at bank and in hand
21,588 
21,410 
27,298 
27,160 
Creditors: amounts falling due within one year
(8,882)
(9,042)
Net current assets
18,416 
18,118 
Net assets
19,195 
18,344 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,095 
18,244 
Shareholders' funds
19,195 
18,344 
For the year ending 31 March 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 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 14 April 2025 and were signed on its behalf by
Miss Sally Parham Director Company Registration No. 09161426
- 4 -
Expertly Done Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Expertly Done Ltd is a private company, limited by shares, registered in England and Wales, registration number 09161426. The registered office is 34 Spencer Road, Emsworth, Hampshire, PO10 7XS.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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: Computer equipment - 33% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
- 5 -
Expertly Done Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
3,498 
Additions
1,156 
Disposals
(970)
At 31 March 2025
3,684 
Depreciation
At 1 April 2024
3,272 
Charge for the year
603 
On disposals
(970)
At 31 March 2025
2,905 
Net book value
At 31 March 2025
779 
At 31 March 2024
226 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,371 
5,418 
Accrued income and prepayments
339 
332 
5,710 
5,750 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
417 
564 
Taxes and social security
6,911 
6,648 
Other creditors
1,462 
1,462 
Loans from directors
92 
368 
8,882 
9,042 
7
Controlling party
The ultimate controlling party is Miss Sally Parham.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -