Exactax Limited

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)

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