Micro-entity Accounts - EXPERIENTIA CONSULTING SERVICES LTD

Registered Number 11142058

EXPERIENTIA CONSULTING SERVICES LTD

Micro-entity Accounts

31 January 2026

EXPERIENTIA CONSULTING SERVICES LTD Registered Number 11142058

	2026	2025
	£	£
Fixed Assets	24,014	24,014
Current Assets	43,799	42,187
Prepayments and accrued income	481	-
Creditors: amounts falling due within one year	(15,049)	(23,327)
Net current assets (liabilities)	29,231	18,860
Total assets less current liabilities	53,245	42,874
Creditors: amounts falling due after more than one year	(34,468)	(34,468)
Accruals and deferred income	(1,429)	-
Total net assets (liabilities)	17,348	8,406
Capital and reserves	17,348	8,406

For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 July 2026

And signed on their behalf by:
A Neads, Director