Micro-entity Accounts - EXPO OFFICE & SERVICE LTD.

Registered Number 07787332

EXPO OFFICE & SERVICE LTD.

Micro-entity Accounts

31 December 2024

EXPO OFFICE & SERVICE LTD. Registered Number 07787332

	2024	2023
	£	£
Fixed Assets	212,270	330,350
Current Assets	358,714	250,084
Prepayments and accrued income	279,537	7,846
Creditors: amounts falling due within one year	(350,930)	(225,328)
Net current assets (liabilities)	287,321	32,602
Total assets less current liabilities	499,591	362,952
Provisions for liabilities	(42,430)	(4,300)
Total net assets (liabilities)	457,161	358,652
Capital and reserves	457,161	358,652

For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 September 2025

And signed on their behalf by:
Alf Steinbacher, Director