Company registration number: 14352194
Unaudited financial statements
for the year ended 30 September 2024
for
Exact Accountancy Ltd
Pages for filing with the Registrar
Company registration number: 14352194
Exact Accountancy Ltd
Balance sheet
as at 30 September 2024
30 Sep 24 30 Sep 23
£ £ £ £
Fixed assets 784 980
Current assets 109 130
Creditors: amounts falling due within one year (1,041) (130)
Net current (liabilities)/assets (932) -
Total assets less current liabilities (148) 980
Creditors: amounts falling due after more than
one year
(1,328) (980)
NET (LIABILITIES)/ASSETS (1,476) -
CAPITAL AND RESERVES (1,476) -
Notes
1 Company information
Exact Accountancy Ltd is a private company registered in England and Wales. Its registered number is 14352194. The company is limited by shares. Its registered office is 4 Manilla Crescent, Weston-Super- Mare, BS23 2BS.
2 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
3 Advances, credit and guarantees granted to the director
Director has introduce capital.
4 DEPRECIATION OF ASSETS:
Depreciation Charged on Equipment At 20%
VALUE OF THE ASSET 980
LESS- DEP AT 20 % 196
VALUE C/F 784
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14352194
Exact Accountancy Ltd
Balance sheet - continued
as at 30 September 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr K ALI, Director
21 June 2025
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