Company Registration No. 11080646 (England and Wales)
Exaactly Limited
Unaudited accounts
for the year ended 30 November 2024
Exaactly Limited
Unaudited accounts
Contents
Exaactly Limited
Company Information
for the year ended 30 November 2024
Company Number
11080646 (England and Wales)
Registered Office
205 Regent Street
London
W1B 4HB
United Kingdom
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Exaactly Limited
Statement of financial position
as at 30 November 2024
Creditors: amounts falling due within one year
(22,335)
-
Net current (liabilities)/assets
(22,334)
1
Net (liabilities)/assets
(22,334)
1
Called up share capital
1
1
Profit and loss account
(22,335)
-
Shareholders' funds
(22,334)
1
For the year ending 30 November 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
Malcolm Warner
Director
Company Registration No. 11080646
Exaactly Limited
Notes to the Accounts
for the year ended 30 November 2024
Exaactly Limited is a private company, limited by shares, registered in England and Wales, registration number 11080646. The registered office is 205 Regent Street, London, W1B 4HB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
22,335
-
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).