EXPRESS IT CONSULTANCY LIMITED

Company Registration Number:
13257457 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

EXPRESS IT CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

EXPRESS IT CONSULTANCY LIMITED

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£
£
Turnover: 88,471 84,136
Cost of sales: ( 41,260 ) ( 58,419 )
Gross profit(or loss): 47,211 25,717
Operating profit(or loss): 47,211 25,717
Profit(or loss) before tax: 47,211 25,717
Tax: ( 8,970 ) ( 4,886 )
Profit(or loss) for the financial year: 38,241 20,831

EXPRESS IT CONSULTANCY LIMITED

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 16,400 8,500
Total fixed assets: 16,400 8,500
Current assets
Stocks: 4 11,000 3,600
Debtors: 5 2,841 2,611
Cash at bank and in hand: 8,000 6,120
Total current assets: 21,841 12,331
Net current assets (liabilities): 21,841 12,331
Total assets less current liabilities: 38,241 20,831
Total net assets (liabilities): 38,241 20,831
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 38,240 20,830
Total Shareholders' funds: 38,241 20,831

The notes form part of these financial statements

EXPRESS IT CONSULTANCY LIMITED

Balance sheet statements

For the year ending 31 March 2025 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 April 2025
and signed on behalf of the board by:

Name: Daniel Seymour
Status: Director

The notes form part of these financial statements

EXPRESS IT CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

EXPRESS IT CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 6 4

EXPRESS IT CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 3,500 5,000 8,500
Additions 4,000 3,900 7,900
Disposals
Revaluations
Transfers
At 31 March 2025 7,500 8,900 16,400
Depreciation
At 1 April 2024
Charge for year
On disposals
Other adjustments
At 31 March 2025
Net book value
At 31 March 2025 7,500 8,900 16,400
At 31 March 2024 3,500 5,000 8,500

EXPRESS IT CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Stocks

2025 2024
£ £
Stocks 11,000 3,600
Total 11,000 3,600

EXPRESS IT CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

2025 2024
£ £
Trade debtors 2,841 2,611
Total 2,841 2,611