EXACT BOOKS LIMITED

Company Registration Number:
11589319 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

EXACT BOOKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EXACT BOOKS LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: 47 Furniss Avenue
Sheffield
GBR
S17 3QJ
Company Registration Number: 11589319 (England and Wales)

EXACT BOOKS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 41,127 13,329
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 32
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 38,475 ) ( 9,100 )
Depreciation and Writeoffs ( 525 ) ( 558 )
Other charges ( 1,867 ) ( 1,678 )
Tax on Profit ( 22 ) ( 429 )
Profit or (Loss) for Period 238 1,596

EXACT BOOKS LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 870 725
Current assets: 7,593 1,692
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,237 ) ( 430 )
Net current assets (liabilities): 356 1,262
Total assets less current liabilities: 1,226 1,987
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,226 1,987
Capital and reserves: 1,226 1,987

EXACT BOOKS LIMITED

Balance sheet continued

For the year ending 31 December 2024 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 10 January 2025
And Signed On Behalf Of The Board By:

Name: Nicholas Badger
Status: Director

The notes form part of these financial statements

EXACT BOOKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 2

EXACT BOOKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No