EXPERTICA SERVICES LIMITED

Company Registration Number:
04737882 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

EXPERTICA SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

EXPERTICA SERVICES LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 1,743 2,324
Total fixed assets: 1,743 2,324
Current assets
Debtors:   3,030,365 2,235,988
Cash at bank and in hand: 421,137 421,137
Total current assets: 3,451,502 2,657,125
Creditors: amounts falling due within one year:   (2,389,645) (1,504,142)
Net current assets (liabilities): 1,061,857 1,152,983
Total assets less current liabilities: 1,063,600 1,155,307
Provision for liabilities: (44,162) (44,162)
Total net assets (liabilities): 1,019,438 1,111,145
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,018,438 1,110,145
Shareholders funds: 1,019,438 1,111,145

The notes form part of these financial statements

EXPERTICA SERVICES LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 September 2025
and signed on behalf of the board by:

Name: V Plouzhnikov
Status: Director

The notes form part of these financial statements

EXPERTICA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EXPERTICA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

EXPERTICA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 99,601
At 31 December 2024 99,601
Depreciation
At 01 January 2024 97,277
Charge for year 581
At 31 December 2024 97,858
Net book value
At 31 December 2024 1,743
At 31 December 2023 2,324

EXPERTICA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Related party transactions

Name of the related party: Orangery Assets Ltd
Relationship:
A company under common control
Description of the Transaction: Monies owed by Orangery Assets Ltd to Expertica Services Ltd
£
Balance at 01 January 2024 357,436
Balance at 31 December 2024 357,436
Name of the related party: Expertica Ltd
Relationship:
Parent Company
Description of the Transaction: During the year the Company invoiced Expertica Ltd £741,491 ion respect of services provided.
£
Balance at 01 January 2024 2,600,134
Balance at 31 December 2024 1,858,643