Better Business Expert Ltd
Exception report
for the year ended 31 December 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 January 2024 per
TB
Balance at 31
December 2023 per
accounts
Difference
£ £ £
Fixtures & fittings (Account 524)
Fixtures & fittings - cost 12,440 12,440 -
Fixtures & fittings - depreciation (11,359) (10,763) (596)
Fixtures & fittings - net book value 1,081 1,677 (596)
Motor vehicles (Account 525)
Motor vehicles - cost 99,218 99,218 -
Motor vehicles - depreciation (25,945) - (25,945)
Motor vehicles - net book value 73,273 99,218 (25,945)
Computer equipment (Account 526)
Computer equipment - cost 11,332 11,156 176
Computer equipment - depreciation (9,068) (18,702) 9,634
Computer equipment - net book value 2,264 (7,546) 9,810
Reserves
Opening balance at
1 January 2024 per
TB
Balance at 31
December 2023 per
accounts
Difference
£ £ £
Other reserves (Accounts 971, 972,
973, 974)
422,575 389,246 33,329
422,575 82,920 339,655
This page does not form part of the statutory financial statements.
Company registration number: 07090303
Unaudited financial statements
for the year ended 31 December 2024
for
Better Business Expert Ltd
Pages for filing with the Registrar
Company registration number: 07090303
Better Business Expert Ltd
Balance sheet
as at 31 December 2024
2024 2023
£ £ £ £
Fixed assets 76,618 93,349
Current assets 30,716 21,366
Creditors: amounts falling due within one year (3,096) (10,521)
Net current assets 27,620 10,845
Total assets less current liabilities 104,238 104,194
Creditors: amounts falling due after more than
one year
(8,727) -
Provisions for liabilities (17,854) (21,174)
NET ASSETS 77,657 83,020
CAPITAL AND RESERVES 77,657 83,020
Notes
1 Company information
Better Business Expert Ltd is a private company registered in England and Wales. Its registered number is 07090303. The company is limited by shares. Its registered office is 18 Oriel Close, Walkington, Beverley, North Humberside, HU17 8YD.
2 Average number of employees
During the year the average number of employees was 3 (2023 - 3).
3 Advances, credit and guarantees granted to directors
No advances or credits were granted to Directors during the year, and no directors provided any guarantees in respect of the company's borrowings.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07090303
Better Business Expert Ltd
Balance sheet - continued
as at 31 December 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 31 March 2025 and signed on its behalf by:
Mrs D Moore, Director Mr N Moore, Director
31 March 2025 31 March 2025
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