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Reports Dated : 01/06/2025 Registered Number: 12516290
England and Wales

 

 

 

EXPEDIENT ACCOUNTANCY LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 May 2025
Report to the directors on the preparation of the unaudited statutory accounts of Expedient Accountancy Limited for the year ended 31 May 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Expedient Accountancy Limited for the year ended 31 May 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Expedient Accountancy Limited, as a body, in accordance with the terms of our engagement letter dated 01 June 2025. Our work has been undertaken solely to prepare for your approval the accounts of Expedient Accountancy Limited and state those matters that we have agreed to state to the Board of Directors of Expedient Accountancy Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Expedient Accountancy Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Expedient Accountancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Expedient Accountancy Limited. You consider that Expedient Accountancy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Expedient Accountancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 May 2025.



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

Expedient Accountancy Ltd

25 Hanover Circle
Hayes
England
UB3 2TJ
01 June 2025
1
 
 
Notes
 
31/05/2025
£
  31/03/2024
£
Current assets      
Cash at bank and in hand 166    339 
Creditors: amount falling due within one year   (745)
Net current assets 166    (406)
 
Total assets less current liabilities 166    (406)
Accruals and deferred income   (1,320)
Net assets 166    (1,726)
 

Capital and reserves
     
Called up share capital 3 30    30 
Profit and loss account 136    (1,756)
Shareholders' funds 166    (1,726)
 


For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 June 2025 and were signed by:


-------------------------------
BOGDANCO VELICKOV
Director
2
General Information
Expedient Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 12516290, registration address 25 Hanover Circle, Hayes, London, UB3 2TJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
The financial statements have been prepared on a break-up basis following the directors
decision to cease trading on 31st May 2025. The company intends to apply for voluntary strike-off
under section 1003 of the Companies Act 2006.
Accordingly, the going concern basis is no longer appropriate. Assets have been stated at
estimated net realizable value and provisions have been made for all known liabilities and
anticipated closure costs.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees


Average number of employees during the period was 3 (2024 : 3).
3.

Share Capital

Allotted, called up and fully paid
31/05/2025
£
  31/03/2024
£
30 Class A shares of £1.00 each 30    30 
30    30 

3