EXPERIOR SYSTEMS LTD

Company Registration Number:
09104938 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

EXPERIOR SYSTEMS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EXPERIOR SYSTEMS LTD

Company Information

for the Period Ended 30 November 2024




Registered office: Astute House
Wilmslow Road
Handforth
Wilmslow
Cheshire
England
SK9 3HP
Company Registration Number: 09104938 (England and Wales)

EXPERIOR SYSTEMS LTD

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 105,239 128,177
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 316
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 83,652 ) ( 98,320 )
Depreciation and Writeoffs ( 32,692 ) ( 32,288 )
Other charges ( 39,585 ) ( 46,072 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 50,690 ) ( 48,187 )

EXPERIOR SYSTEMS LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 76,294 81,309
Current assets: 34,163 20,519
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 978 ) ( 4,057 )
Net current assets (liabilities): 33,185 16,462
Total assets less current liabilities: 109,481 97,773
Creditors: amounts falling due after more than one year: ( 92,004 ) ( 76,943 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 17,477 20,830
Capital and reserves: 17,477 20,830

EXPERIOR SYSTEMS LTD

Balance sheet continued

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2025
And Signed On Behalf Of The Board By:

Name: Peter Edwards
Status: Director

The notes form part of these financial statements

EXPERIOR SYSTEMS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 2

EXPERIOR SYSTEMS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No