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COMPANY REGISTRATION NUMBER: 3143847
Exact Holdings Limited
Filleted Unaudited Financial Statements
31 May 2024
Exact Holdings Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
561,129
575,872
---------
---------
Current assets
40,659
41,410
Creditors: amounts falling due within one year
83,866
55,544
---------
---------
Net current liabilities
( 43,207)
( 14,134)
---------
---------
Total assets less current liabilities
517,922
561,738
Accruals and deferred income
1,928
1,928
---------
---------
515,994
559,810
---------
---------
Capital and reserves
515,994
559,810
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
Included in other creditors is the director's loan balance of £58,437 (2023 £33,979)
For the year ending 31 May 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 February 2025 , and are signed on behalf of the board by:
A F Gorton
Director
Company registration number: 3143847
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 61 Macrae Road, Ham Green, Bristol, BS20 0DD.