Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09731918 Mr Mohamed Hussein iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09731918 2023-09-30 09731918 2024-09-30 09731918 2023-10-01 2024-09-30 09731918 frs-core:CurrentFinancialInstruments 2024-09-30 09731918 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09731918 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09731918 frs-bus:Micro-entities 2023-10-01 2024-09-30 09731918 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09731918 frs-bus:Director1 2023-10-01 2024-09-30 09731918 2022-09-30 09731918 2023-09-30 09731918 2022-10-01 2023-09-30 09731918 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 09731918
Exactax Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Exactax Limited
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 09731918

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 300,000 | 300,000
Current assets |  | 571,471 | 452,364
Creditors: Amounts Falling Due Within One Year |  | (778,079 ) | (683,180 )
NET CURRENT LIABILITIES |  | (206,608 ) | (230,816 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 93,392 | 69,184
Accruals and deferred income |  | (15,600 ) | (15,600 )
NET ASSETS |  | 77,792 | 53,584
CAPITAL AND RESERVES |  | 77,792 | 53,584

## Notes

1. General Information
Exactax Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09731918 . The registered office is Albany House,, Gibson Road, Birmingham, West Midlands, B20 3UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Mohamed Hussein Director
20 June 2025