1 February 2024 false No description of principal activity Taxfiler 2024.6 12401674 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12401674 2024-01-31 12401674 2024-02-01 2025-01-31 12401674 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 12401674 business:FilletedAccounts 2024-02-01 2025-01-31 12401674 2025-01-31 12401674 2024-01-31 12401674 core:WithinOneYear 2025-01-31 12401674 core:WithinOneYear 2024-01-31 12401674 countries:EnglandWales 2024-02-01 2025-01-31 12401674 business:RegisteredOffice 2024-02-01 2025-01-31 12401674 2023-02-01 2024-01-31 12401674 business:Micro-entities 2024-02-01 2025-01-31 12401674 business:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12401674 (England and Wales)
EXP CONSULTANCY LTD Unaudited accounts for the year ended 31 January 2025
EXP CONSULTANCY LTD Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
41,359
40,685
Current assets
62,774
80,694
Creditors: amounts falling due within one year
(7,383)
(4,840)
Net current assets
55,391
75,854
Total assets less current liabilities
96,750
116,539
Accruals and deferred income
(13,611)
(53,886)
Net assets
83,139
62,653
Capital and reserves
83,139
62,653
NOTES TO THE ACCOUNTS
1 Statutory information
EXP CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12401674. The registered office is 68 BRANDHALL ROAD, OLDBURY, B68 8DT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 4).
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 16 October 2025
Hassan Ali Director Company Registration No. 12401674
- 2 -