EXPERT DIGITAL SERVICES LTD

EXPERT DIGITAL SERVICES LTD
Contents Page
For the year ended 30 November 2025

Company Information	1
Director's Report	2
Accountants' Report	3
Income Statement	4
Statement of Financial Position	5
Statement of Changes in Equity	6
Notes to the Financial Statements	7

EXPERT DIGITAL SERVICES LTD
Company Information
For the year ended 30 November 2025

Director	SURTI Sara Dhada
Registered Number	13732616
Registered Office	31 EASTCASTLE STREET LONDON W1W 8DL W1W 8DL
Accountants	Hartrose Associates Ltd 17 The Triangle Huddersfield HD 4RN

1

EXPERT DIGITAL SERVICES LTD
Director's Report
For the year ended 30 November 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 30 November 2025.

Principal activities

Principal activity of the company during the financial year was of online platform providing medical and other services.

Director

The director who served the company throughout the year was as follows:

SURTI Sara Dhada

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
SURTI Sara Dhada
Director

Date approved: 07 October 2026

2

EXPERT DIGITAL SERVICES LTD Accountants' Report For the year ended 30 November 2025
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Hartrose Associates Ltd 17 The Triangle Huddersfield HD 4RN 07 October 2026 3

EXPERT DIGITAL SERVICES LTD
Accountants' Report
For the year ended 30 November 2025

You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................

Hartrose Associates Ltd
17 The Triangle
Huddersfield
HD 4RN
07 October 2026

3

EXPERT DIGITAL SERVICES LTD
Income Statement
For the year ended 30 November 2025

	2025 £	2024 £
Turnover	342,189	363,124
Gross profit	342,189	363,124
Administrative expenses	(210,458)	(351,844)
Operating profit	131,731	11,280
Profit/(Loss) on ordinary activities before taxation	131,731	11,280
Tax on profit on ordinary activities	0	0
Profit/(Loss) for the financial year	131,731	11,280

4

EXPERT DIGITAL SERVICES LTD
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	1,062,918	850,410
		1,062,918	850,410
Current assets
Debtors	4	0	338,832
Cash at bank and in hand		1,978	1,183
		1,978	340,015
Creditors: amount falling due within one year	5	(144,922)	(164,416)
Net current assets		(142,944)	175,599

Total assets less current liabilities		919,974	1,026,009
Creditors: amount falling due after more than one year	6	(415,132)	(612,898)
Net assets		504,842	413,111

Capital and reserves
Called up share capital		2	2
Profit and loss account		504,840	413,109
Shareholders' funds		504,842	413,111

For the year ended 30 November 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 year 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 financial statements were approved by the director on 07 October 2026 and were signed by:

-------------------------------
SURTI Sara Dhada
Director

5

EXPERT DIGITAL SERVICES LTD
Statement of Changes in Equity
For the year ended 30 November 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 December 2023	2	401,829	401,831
Profit/(Loss) for the year		11,280	11,280
Total comprehensive income for the year	-	11,280	11,280
Total investments by and distributions to owners	-	-	-
At 30 November 2024	2	413,109	413,111
At 01 December 2024	2	413,109	413,111
Profit/(Loss) for the year		131,731	131,731
Total comprehensive income for the year	-	131,731	131,731
Dividends		(40,000)	(40,000)
Total investments by and distributions to owners	-	(40,000)	(40,000)
At 30 November 2025	2	504,840	504,842

6

EXPERT DIGITAL SERVICES LTD
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

EXPERT DIGITAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13732616, registration address 31 EASTCASTLE STREET, LONDON W1W 8DL, W1W 8DL.

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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Development expenditures
Research and development expenditure is charged to the income statement in the period in which it is incurred. However, where the directors are satisfied as to the technical, commercial and financial viability of individual projects, development expenditure is deferred and amortised over years during which the company is expected to benefit.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 8).

3.

Intangible fixed assets

Cost	Other	Total
	£	£
At 01 December 2024	850,410	850,410
Additions	212,508	212,508
Disposals	-	-
At 30 November 2025	1,062,918	1,062,918
Amortisation
At 01 December 2024	-	-
Charge for year	-	-
On disposals	-	-
At 30 November 2025	-	-
Net book values
At 30 November 2025	1,062,918	1,062,918
At 30 November 2024	850,410	850,410

4.

Debtors: amounts falling due within one year

	2025 £		2024 £
Trade Debtors	0		21,844
Other Debtors	0		316,988
	0		338,832

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	10,755	86,214
PAYE & Social Security	46,683	47,502
Vat	27,275	5,752
Accrued Expenses	9,200	5,950
Net Pay	3,850	16,989
Directors' Current Accounts	47,159	2,009
	144,922	164,416

6.

Creditors: amount falling due after more than one year

	2025 £		2024 £
Other Creditors	415,132		612,898
	415,132		612,898

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