0 false false false false false false false true false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC641284 2023-04-01 2024-03-31 SC641284 2024-03-31 SC641284 2023-03-31 SC641284 2022-04-01 2023-03-31 SC641284 2023-03-31 SC641284 2022-03-31 SC641284 bus:RegisteredOffice 2023-04-01 2024-03-31 SC641284 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 SC641284 bus:Director1 2023-04-01 2024-03-31 SC641284 bus:Director2 2023-04-01 2024-03-31 SC641284 bus:Director3 2023-04-01 2024-03-31 SC641284 core:ShareCapital 2024-03-31 SC641284 core:ShareCapital 2023-03-31 SC641284 bus:SmallEntities 2023-04-01 2024-03-31 SC641284 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC641284 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC641284 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 SC641284 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC641284 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: SC641284
Exacta Flooring Services Ltd
Unaudited Financial Statements
For the year ended
31 March 2024
Exacta Flooring Services Ltd
Financial Statements
Year ended 31 March 2024
Contents
Page
Officers and professional advisers
1
Directors' report
2
Statement of financial position
3
Notes to the financial statements
4
Exacta Flooring Services Ltd
Officers and Professional Advisers
The board of directors
N A Barron
B Hewitson
G I Cameron
Registered office
33 Kittoch Street
East Kilbride
G74 4JW
Accountants
Nelson Gilmour Smith
Chartered accountants
33 Kittoch Street
East Kilbride
G74 4JW
Exacta Flooring Services Ltd
Directors' Report
Year ended 31 March 2024
The directors present their report and the unaudited financial statements of the company for the year ended 31 March 2024 .
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year. It is anticipated that the company will remain dormant for the foreseeable future.
Directors
The directors who served the company during the year were as follows:
N A Barron
B Hewitson
G I Cameron
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 10 September 2024 and signed on behalf of the board by:
N A Barron
Director
Registered office:
33 Kittoch Street
East Kilbride
G74 4JW
Exacta Flooring Services Ltd
Statement of Financial Position
31 March 2024
2024
2023
Note
£
£
Current assets
Cash at bank and in hand
300
300
----
----
Net current assets
300
300
----
----
Total assets less current liabilities
300
300
----
----
Capital and reserves
Called up share capital
300
300
----
----
Shareholders funds
300
300
----
----
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 10 September 2024 , and are signed on behalf of the board by:
N A Barron
Director
Company registration number: SC641284
Exacta Flooring Services Ltd
Notes to the Financial Statements
Year ended 31 March 2024
1. General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 33 Kittoch Street, East Kilbride, G74 4JW.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.
4. Controlling party
The company's ultimate parent undertaking at the statement of financial position date was Exacta Services Ltd, a company incorporated in Scotland.