xbrl


Registered number: 16327943






XPERT ACCOUNTING SOLUTIONS LTD


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31/03/2026


XPERT ACCOUNTING SOLUTIONS LTD


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
THANUJAYA THEBUWANAGE


REGISTERED OFFICE
No 22 , Ripon Way,
Borehamwood
Hertfordshire
London
WD6 2HS


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 16327943


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		3

Profit And Loss Account		4

Balance Sheet		5


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		6

Profit And Loss Account Summaries		7


ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS
OF XPERT ACCOUNTING SOLUTIONS LTD, FOR THE YEAR ENDED 31/03/2026



In order to assist you to fulfill your duties under the Companies Act 2006, we have prepared for your approval the accounts of XPERT ACCOUNTING SOLUTIONS LTD for the year ended 31/03/2026 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member of the , we are subject to its ethical and other professional requirements which are detailed on their website.

This report is made solely to the Board of Directors of XPERT ACCOUNTING SOLUTIONS LTD, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of XPERT ACCOUNTING SOLUTIONS LTD and state those matters that we have agreed to state to the Board of Directors of XPERT ACCOUNTING SOLUTIONS LTD, as a body, in this report, in accordance with the requirements of the as detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than XPERT ACCOUNTING SOLUTIONS LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that XPERT ACCOUNTING SOLUTIONS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profitability of XPERT ACCOUNTING SOLUTIONS LTD. You consider that XPERT ACCOUNTING SOLUTIONS LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of XPERT ACCOUNTING SOLUTIONS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.


PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31/03/2026


	2026	2025
	£	£
Turnover	40,497	-
Staff costs	(9,266)	-
Other charges	(27,070)	-

Profit	4,161	-


Registered Number: 16327943

BALANCE SHEET AT 31/03/2026

		2026		2025
		£		£


Current assets	5,947		-
Net Current Assets		5,947		-
Total assets less current liabilities		5,947		-
Accruals and deferred income		1,686		-
Net Assets		4,261		-

Capital and reserves		4,261		-


Average Number of Employees
During the year the average number of employees was 0.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 16327943. Registered office No 22 , Ripon Way,, Borehamwood, Hertfordshire, London, WD6 2HS, England


For the year ending 31/03/2026 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board on 03/04/26 and signed on their behalf by



.............................
THANUJAYA THEBUWANAGE
Director


TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31/03/2026

		2026		2025
		£		£

Turnover		40,497		-
Cost of Sales:
Other direct expenses	8,485		-
	8,485		-
		8,485		-
Gross Profit		32,012		-
		32,012		-
Less:
Distribution costs	10,940		-
Administrative expenses	16,911		-
		27,851		-
Net profit for the year before taxation		4,161		-
Net profit for the year after taxation		4,161		-
Retained profits carried forward		4,161		-


This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.


PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 31/03/2026

	2026	2025
	£	£


Cost of sales - other direct costs:

Other direct expenses	8,485	-
	8,485	-



Distribution Costs:

Sales commission payable	282	-
Advertising and sales promotion	2,586	-
Marketing	6,448	-
Travel	1,624	-
	10,940	-



Administrative Expenses:

Insurance	13	-
Rent	212	-
Directors salaries	250	-
Wages - regular	8,200	-
NIC employer (wages and salaries)	816	-
Training	3,837	-
Equipment maintenance	1,263	-
Computer costs	264	-
Postage	24	-
Stationery & office supplies	1,569	-
Telephone	245	-
Sundry expenses	218	-
	16,911	-


This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.