Registered number
12057907
Expert Management Service Limited
Filleted Accounts
30 June 2024
Expert Management Service Limited
Registered number: 12057907
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets 32,940 31,447
Creditors: amounts falling due within one year (15,722) (16,690)
Net current assets 17,218 14,757
Total assets less current liabilities 17,218 14,757
Accruals and deferred income (1,355) (705)
Net assets 15,863 14,052
Capital and reserves 15,863 14,052
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Gables Close Fearnhead Warrington WA2 0DR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Rowles
Director
Approved by the board on 26 June 2025
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