EXACT ACCOUNTING LIMITED

Company Registration Number:
05634289 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

EXACT ACCOUNTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

EXACT ACCOUNTING LIMITED

Company Information

for the Period Ended 30 November 2021




Registered office: Haris, Pine Grove
Lower Bourne
Farnham
Surrey
GU10 3RG
Company Registration Number: 05634289 (England and Wales)

EXACT ACCOUNTING LIMITED

Balance sheet

As at 30 November 2021


2021
£

2020
£
Fixed Assets: 1,239 0
Current assets: 61,825 46,000
Creditors: amounts falling due within one year: ( 11,873 ) ( 10,922 )
Net current assets (liabilities): 49,952 35,078
Total assets less current liabilities: 51,191 35,078
Total net assets (liabilities): 51,191 35,078
Capital and reserves: 51,191 35,078

EXACT ACCOUNTING LIMITED

Balance sheet continued

For the year ending 30 November 2021 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 August 2022
And Signed On Behalf Of The Board By:

Name: Joanna Welch
Status: Director

The notes form part of these financial statements

EXACT ACCOUNTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 1

EXACT ACCOUNTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No