EXPERTSOFT LIMITED

EXPERTSOFT LIMITED
Contents Page
For the Period 01 October 2023 to 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

EXPERTSOFT LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2023 £
Fixed assets
Tangible fixed assets	3	453	725
		453	725
Current assets
Debtors		73,941	79,221
Cash at bank and in hand		12,856	7,451
		86,797	86,672
Creditors: amount falling due within one year		(25,320)	(22,364)
Net current assets		61,477	64,308

Total assets less current liabilities		61,930	65,033
Creditors: amount falling due after more than one year		(10,214)	(16,567)
Net assets		51,716	48,466

Capital and reserves
Called up share capital		100	100
Profit and loss account		51,616	48,366
Shareholders' funds		51,716	48,466

For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 30 September 2025 and were signed by:

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Mr SEKHAR TELAPROLU
Director

1

EXPERTSOFT LIMITED
Notes to the Abridged Financial Statements
For the Period 01 October 2023 to 31 March 2025

General Information

EXPERTSOFT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07786582, registration address 33 Talbot Avenue, Langley, Slough, SL3 8DB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 2 (2023 : 2).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 October 2023	1,535	1,535
Additions	-	-
Disposals	-	-
At 31 March 2025	1,535	1,535
Depreciation
At 01 October 2023	810	810
Charge for period	272	272
On disposals	-	-
At 31 March 2025	1,082	1,082
Net book values
Closing balance as at 31 March 2025	453	453
Opening balance as at 01 October 2023	725	725

2

Registered Number: 07786582
England and Wales
EXPERTSOFT LIMITED

Abridged Accounts

Period of accounts Start date: 01 October 2023 End date: 31 March 2025