Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07144312 Mr W Thompson Mr S Gayton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07144312 2024-03-31 07144312 2025-03-31 07144312 2024-04-01 2025-03-31 07144312 frs-core:CurrentFinancialInstruments 2025-03-31 07144312 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07144312 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07144312 frs-bus:Micro-entities 2024-04-01 2025-03-31 07144312 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07144312 frs-bus:Director1 2024-04-01 2025-03-31 07144312 frs-bus:Director2 2024-04-01 2025-03-31 07144312 2023-03-31 07144312 2024-03-31 07144312 2023-04-01 2024-03-31 07144312 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07144312
Exact Service Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Tyler-Waddington
Balance Sheet
Registered number: 07144312
2025 2024
£ £
Fixed assets 1,411 1,955
Current assets 49,903 59,235
Prepayments and accrued income - 257
Creditors: Amounts Falling Due Within One Year (41,343 ) (36,198 )
NET CURRENT ASSETS 8,560 23,294
TOTAL ASSETS LESS CURRENT LIABILITIES 9,971 25,249
Accruals and deferred income (3,536 ) (14,035 )
NET ASSETS 6,435 11,214
CAPITAL AND RESERVES 6,435 11,214

Notes

1. General Information
Exact Service Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07144312 . The registered office is Unit 1 Moulton College Chelveston Road, Higham Ferrers, Rushden, NN10 8HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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For the year ending 31 March 2025 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 W Thompson
Director
Mr S Gayton
Director
30/07/2025