1 October 2023 false No description of principal activity Taxfiler 2024.6 12896902 business:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12896902 2023-09-30 12896902 2023-10-01 2024-09-30 12896902 business:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12896902 business:FilletedAccounts 2023-10-01 2024-09-30 12896902 2024-09-30 12896902 business:Director1 2023-10-01 2024-09-30 12896902 2023-09-30 12896902 core:WithinOneYear 2024-09-30 12896902 core:WithinOneYear 2023-09-30 12896902 core:AfterOneYear 2024-09-30 12896902 core:AfterOneYear 2023-09-30 12896902 core:SharePremium core:PreviouslyStatedAmount 2024-09-30 12896902 core:SharePremium core:PreviouslyStatedAmount 2023-09-30 12896902 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 12896902 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-09-30 12896902 core:PreviouslyStatedAmount 2024-09-30 12896902 core:PreviouslyStatedAmount 2023-09-30 12896902 business:SmallEntities 2023-10-01 2024-09-30 12896902 countries:EnglandWales 2023-10-01 2024-09-30 12896902 core:ComputerEquipment 2023-09-30 12896902 core:ComputerEquipment 2023-10-01 2024-09-30 12896902 core:ComputerEquipment 2024-09-30 12896902 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12896902 (England and Wales)
EXPRESS CONSULTANCY AND MANAGEMENT SERVICES LIMITED Unaudited accounts for the year ended 30 September 2024
EXPRESS CONSULTANCY AND MANAGEMENT SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EXPRESS CONSULTANCY AND MANAGEMENT SERVICES LIMITED Company Information for the year ended 30 September 2024
Director
Ozlem DEMIRCI
Company Number
12896902 (England and Wales)
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EXPRESS CONSULTANCY AND MANAGEMENT SERVICES LIMITED Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,854
126
Current assets
Cash at bank and in hand
8,927
15,264
Creditors: amounts falling due within one year
5
(500)
(634)
Net current assets
8,427
14,630
Total assets less current liabilities
10,281
14,756
Creditors: amounts falling due after more than one year
6
(11,842)
(14,592)
Net (liabilities)/assets
(1,561)
164
Capital and reserves
Share premium
5
5
Profit and loss account
(1,566)
159
Shareholders' funds
(1,561)
164
For the year ending 30 September 2024 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 his 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 20 June 2025 and were signed on its behalf by
Ozlem DEMIRCI Director Company Registration No. 12896902
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EXPRESS CONSULTANCY AND MANAGEMENT SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
EXPRESS CONSULTANCY AND MANAGEMENT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12896902.
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.
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: 4 years
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.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2023
504
Additions
2,317
At 30 September 2024
2,821
Depreciation
At 1 October 2023
378
Charge for the year
589
At 30 September 2024
967
Net book value
At 30 September 2024
1,854
At 30 September 2023
126
5
Creditors: amounts falling due within one year
2024
2023
£
£
Accruals
500
634
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EXPRESS CONSULTANCY AND MANAGEMENT SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
9,000
-
Loans from directors
2,842
14,592
11,842
14,592
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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