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Company registration number:
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14352194
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Exact Accountancy Ltd
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Balance sheet
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as at 30 September 2024
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30 Sep 24
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30 Sep 23
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£
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£
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£
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£
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Fixed assets
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784
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980
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Current assets
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109
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130
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Creditors: amounts falling due within one year
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(1,041)
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(130)
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Net current (liabilities)/assets
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(932)
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-
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Total assets less current liabilities
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(148)
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980
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Creditors: amounts falling due after more than
one year
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(1,328)
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(980)
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NET (LIABILITIES)/ASSETS
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(1,476)
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-
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CAPITAL AND RESERVES
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(1,476)
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-
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Notes
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1
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Company information
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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.
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2
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Average number of employees
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During the year the average number of employees was 1 (2023 - 1).
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3
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Advances, credit and guarantees granted to the director
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Director has introduce capital.
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4
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DEPRECIATION OF ASSETS:
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Depreciation Charged on Equipment At 20%
VALUE OF THE ASSET 980
LESS- DEP AT 20 % 196
VALUE C/F 784
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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.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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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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1
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