EXPEDERENTERPRISES LIMITED

Company Registration Number:
11442048 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

EXPEDERENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EXPEDERENTERPRISES LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Mohammed Ahsan
Registered office: 11
11 Feldwick Road
Chadwell Heath
GBR
RM6 5BF
Company Registration Number: 11442048 (England and Wales)

EXPEDERENTERPRISES LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 666 1,353
Total fixed assets: 666 1,353
Current assets
Debtors: 3,828 5,078
Cash at bank and in hand: 1,966 4,599
Total current assets: 5,794 9,677
Creditors: amounts falling due within one year: ( 17,399 ) ( 17,580 )
Net current assets (liabilities): ( 11,605 ) ( 7,903 )
Total assets less current liabilities: ( 10,939 ) ( 6,550 )
Total net assets (liabilities): ( 10,939 ) ( 6,550 )

The notes form part of these financial statements

EXPEDERENTERPRISES LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 10,940 ) ( 6,551 )
Shareholders funds: ( 10,939 ) ( 6,550 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 April 2025
And Signed On Behalf Of The Board By:

Name: Mohammed Ahsan
Status: Director

The notes form part of these financial statements

EXPEDERENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    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 sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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 depreciation policy

    Website development over 3 years
    Fixtures, fittings, tools and equipment over 3 years

EXPEDERENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

EXPEDERENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

EXPEDERENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 2,644
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2024 2,644
Depreciation
At 01 August 2023 1,291
Charge for year 687
On disposals -
Other adjustments -
At 31 July 2024 1,978
Net book value
At 31 July 2024 666
At 31 July 2023 1,353