2024-12-04 2025-12-03 false No description of principal activity Acting Office - Tax and Accounts 1.0 11397202 bus:FullAccounts 2024-12-04 2025-12-03 11397202 bus:Micro-entities 2024-12-04 2025-12-03 11397202 bus:AuditExempt-NoAccountantsReport 2024-12-04 2025-12-03 11397202 bus:SmallCompaniesRegimeForAccounts 2024-12-04 2025-12-03 11397202 bus:PrivateLimitedCompanyLtd 2024-12-04 2025-12-03 11397202 2024-12-04 2025-12-03 11397202 2025-12-03 11397202 bus:RegisteredOffice 2024-12-04 2025-12-03 11397202 core:WithinOneYear 2025-12-03 11397202 core:AfterOneYear 2025-12-03 11397202 2023-12-04 11397202 bus:Director1 2024-12-04 2025-12-03 11397202 bus:Director1 2025-12-03 11397202 bus:Director1 2023-12-04 2024-12-03 11397202 bus:CompanySecretary1 2024-12-04 2025-12-03 11397202 bus:LeadAgentIfApplicable 2024-12-04 2025-12-03 11397202 2023-12-04 2024-12-03 11397202 2024-12-03 11397202 core:WithinOneYear 2024-12-03 11397202 core:AfterOneYear 2024-12-03 11397202 bus:EntityAccountantsOrAuditors 2023-12-04 2024-12-03 11397202 core:MotorVehicles 2024-12-04 2025-12-03 11397202 core:MotorVehicles 2025-12-03 11397202 core:MotorVehicles 2024-12-03 11397202 core:ComputerEquipment 2024-12-04 2025-12-03 11397202 core:ComputerEquipment 2025-12-03 11397202 core:ComputerEquipment 2024-12-03 11397202 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-12-03 11397202 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-03 11397202 core:Goodwill 2024-12-04 2025-12-03 11397202 core:Goodwill 2025-12-03 11397202 core:Goodwill 2024-12-03 11397202 core:CostValuation core:Non-currentFinancialInstruments 2025-12-03 11397202 core:CostValuation core:Non-currentFinancialInstruments 2024-12-03 11397202 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-12-03 11397202 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-03 11397202 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-03 11397202 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-03 11397202 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-12-03 11397202 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-12-03 11397202 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-03 11397202 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-03 11397202 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-03 11397202 core:Non-currentFinancialInstruments 2025-12-03 11397202 core:Non-currentFinancialInstruments 2024-12-03 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11397202
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 03 December 2025

for

EXACTCLOUD LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 18,498  24,737 
Current assets 283,852  238,151 
Creditors: amount falling due within one year (60,018) (14,901)
Net current assets/(liabilities) 223,834  223,250 
Total assets less current liabilities 242,332  247,987 
Net assets/(liabilities) 242,332  247,987 
 
Capital and reserves 242,332  247,987 
 



Notes to the Accounts
Statutory Information
Exactcloud Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11397202, registration address 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 were 2 (2024: 1).

Director's Responsibilities:
  1. For the year ended 03 December 2025 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 financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:


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

Date approved: 02 September 2026
1