2023-12-04 2024-12-03 false No description of principal activity Acting Office - Tax and Accounts 1.0 11397202 bus:FullAccounts 2023-12-04 2024-12-03 11397202 bus:Micro-entities 2023-12-04 2024-12-03 11397202 bus:AuditExempt-NoAccountantsReport 2023-12-04 2024-12-03 11397202 bus:SmallCompaniesRegimeForAccounts 2023-12-04 2024-12-03 11397202 bus:PrivateLimitedCompanyLtd 2023-12-04 2024-12-03 11397202 2023-12-04 2024-12-03 11397202 2024-12-03 11397202 bus:RegisteredOffice 2023-12-04 2024-12-03 11397202 core:WithinOneYear 2024-12-03 11397202 core:AfterOneYear 2024-12-03 11397202 2022-12-04 11397202 bus:Director1 2023-12-04 2024-12-03 11397202 bus:Director1 2024-12-03 11397202 bus:Director1 2022-12-04 2023-12-03 11397202 bus:CompanySecretary1 2023-12-04 2024-12-03 11397202 bus:LeadAgentIfApplicable 2023-12-04 2024-12-03 11397202 2022-12-04 2023-12-03 11397202 2023-12-03 11397202 core:WithinOneYear 2023-12-03 11397202 core:AfterOneYear 2023-12-03 11397202 bus:EntityAccountantsOrAuditors 2022-12-04 2023-12-03 11397202 core:MotorVehicles 2023-12-04 2024-12-03 11397202 core:MotorVehicles 2024-12-03 11397202 core:MotorVehicles 2023-12-03 11397202 core:ComputerEquipment 2023-12-04 2024-12-03 11397202 core:ComputerEquipment 2024-12-03 11397202 core:ComputerEquipment 2023-12-03 11397202 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-03 11397202 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-03 11397202 core:CostValuation core:Non-currentFinancialInstruments 2024-12-03 11397202 core:CostValuation core:Non-currentFinancialInstruments 2023-12-03 11397202 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-03 11397202 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-03 11397202 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-03 11397202 core:Non-currentFinancialInstruments 2024-12-03 11397202 core:Non-currentFinancialInstruments 2023-12-03 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11397202
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 03 December 2024

for

EXACTCLOUD LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 24,737  32,983 
Current assets 238,151  261,590 
Creditors: amount falling due within one year (14,901) (61,025)
Net current assets/(liabilities) 223,250  200,565 
Total assets less current liabilities 247,987  233,548 
Net assets/(liabilities) 247,987  233,548 
 
Capital and reserves 247,987  233,548 
 
  1. For the year ended 03 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


----------------------------------
Nazrul Amin
Director

Date approved: 03 September 2025
1
Statutory Information
EXACTCLOUD LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11397202, registered office Apollo House Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
3.

Director Loan Note

At 3 December 2024 the director owed £239.50 to the company.
2