Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11846985 Mrs Jane Kemp Mr Arthur Kemp Mr Arthur Kemp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11846985 2023-02-28 11846985 2024-02-29 11846985 2023-03-01 2024-02-29 11846985 frs-core:CurrentFinancialInstruments 2024-02-29 11846985 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11846985 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11846985 frs-bus:Micro-entities 2023-03-01 2024-02-29 11846985 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11846985 frs-bus:Director1 2023-03-01 2024-02-29 11846985 frs-bus:Director2 2023-03-01 2024-02-29 11846985 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 11846985 2022-02-28 11846985 2023-02-28 11846985 2022-03-01 2023-02-28 11846985 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11846985
Exact Capital Allowances Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Watermill Accounting Limited
Balance Sheet
Registered number: 11846985
2024 2023
£ £
Fixed assets 338,178 135,725
Current assets 370,865 422,256
Prepayments and accrued income 870 -
Creditors: Amounts Falling Due Within One Year (140,930 ) (149,223 )
NET CURRENT ASSETS 230,805 273,033
TOTAL ASSETS LESS CURRENT LIABILITIES 568,983 408,758
Accruals and deferred income (133,170 ) (26,190 )
NET ASSETS 435,813 382,568
CAPITAL AND RESERVES 435,813 382,568

Notes

1. General Information
Exact Capital Allowances Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11846985 . The registered office is Brightfield Business Hub Bakewell Road, Orton Southgate, Peterborough, PE2 6XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Arthur Kemp
Director
29/11/2024