Extic Solutions Limited - Filleted accounts

Registered number

08124412

Extic Solutions Limited

Filleted Accounts

30 June 2026

Extic Solutions Limited
Registered number:		08124412
Balance Sheet
as at 30 June 2026

Notes			2026			2025
£				£
Current assets
Debtors	3	1,115			16,014
Cash at bank and in hand		46,241			51,777
		47,356			67,791

Creditors: amounts falling due within one year	4	(29,363)			(55,266)

Net current assets			17,993			12,525

Net assets			17,993			12,525

Capital and reserves
Called up share capital			300			300
Profit and loss account			17,693			12,225

Shareholders' funds			17,993			12,525

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M C Paul
Director
Approved by the board on 22 October 2026

Extic Solutions Limited
Notes to the Accounts
for the year ended 30 June 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

	Debtors
	Short term debtors are measured at the invoice price.

	Creditors
	Short term creditors are measured at the invoice price.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	1		1


3	Debtors	2026		2025
£			£

	Other debtors	1,115		16,014


4	Creditors: amounts falling due within one year	2026		2025
£			£

	Bank loans and overdrafts	-		5,958
	Trade creditors	50		42
	Taxation and social security costs	26,569		28,442
	Other creditors	2,744		20,824
		29,363		55,266


5	Other information

	Extic Solutions Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Shepherds Corner
	Stockings Lane
	Rugeley
	WS15 1QF