Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09343956 Mr Alan Cunningham Mr Neil Refson Mr Neil Refson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09343956 2023-12-31 09343956 2024-12-31 09343956 2024-01-01 2024-12-31 09343956 frs-core:CurrentFinancialInstruments 2024-12-31 09343956 frs-core:Non-currentFinancialInstruments 2024-12-31 09343956 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09343956 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09343956 frs-bus:Micro-entities 2024-01-01 2024-12-31 09343956 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09343956 frs-bus:Director1 2024-01-01 2024-12-31 09343956 frs-bus:Director2 2024-01-01 2024-12-31 09343956 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 09343956 2022-12-31 09343956 2023-12-31 09343956 2023-01-01 2023-12-31 09343956 frs-core:CurrentFinancialInstruments 2023-12-31 09343956 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09343956
Exakt Tools Ltd.
Unaudited Financial Statements
For The Year Ended 31 December 2024
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
Balance Sheet
Registered number: 09343956
2024 2023
£ £
Fixed assets 4,834 6,198
Current assets 3,141 61,017
Creditors: Amounts Falling Due Within One Year (1,801 ) (36,114 )
NET CURRENT ASSETS 1,340 24,903
TOTAL ASSETS LESS CURRENT LIABILITIES 6,174 31,101
Creditors: Amounts Falling Due After More Than One Year - (7,371 )
Accruals and deferred income - (1,117 )
NET ASSETS 6,174 22,613
CAPITAL AND RESERVES 6,174 22,613

Notes

1. General Information
Exakt Tools Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09343956 . The registered office is 1st Floor , Brook House, Brook Road, Whitchurch, Cardiff, CF14 1DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 December 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 Neil Refson
Director
23/05/2025