Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 17 April 2027
- Last conf. stmt
- 3 April 2026
Accounting Systems Solutions Limited
- Incorporated
- 6 April 2003 (23 years)
- Industry
- Accounting and auditing activities (69201) Tax consultancy (69203)
- Directors
- Jennifer Caroline Daly
- Owned by
- Jennifer Caroline Daly
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 7 Foxglove RoadSouth OckendonRM15 6EU
Officers 1 active
Officer details are public data from the Companies House register.
Daly, Jennifer Caroline
Director · Appointed 9 April 2003
British
Born August 1957 (69)
Officer history (2 former)
14 October 2010
9 April 2003
Appointed Daly, Jennifer Caroline as Director
9 April 2003
6 April 2003
6 April 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Jennifer Caroline Daly
Individual · Notified 3 April 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1957 (69)
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- £839
- Cash
- £156
- Employees
- 1
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £911 | £1,950 | £2,600 | £2,712 | £3,536 | £4,267 | £2,321 |
| Current Assets | £506 | £109 | £1,384 | £2,804 | £3,395 | £2,600 | £4,022 |
| Debtors | £350 | £1,224 | £2,130 | £2,291 | £2,017 | £3,139 | |
| Cash | £156 | £109 | £160 | £674 | £1,104 | £583 | £883 |
| Creditors (< 1 year) | £578 | £861 | £3,633 | £5,411 | £6,737 | £5,577 | £6,231 |
| Net Current Assets | (£72) | (£752) | (£2,249) | (£2,607) | (£3,342) | (£2,977) | (£2,209) |
| Net Assets | £839 | £1,198 | £351 | £105 | £194 | £1,290 | £112 |
| Shareholder Funds | £839 | £1,198 | £351 | £105 | £194 | £1,290 | £112 |
| Turnover | £7,148 | £7,710 | £9,797 | £13,379 | £17,117 | £24,500 | |
| Cost of Sales | £327 | £133 | £331 | £971 | |||
| Gross Profit | £7,710 | £9,470 | £13,246 | £16,786 | £23,529 | ||
| Admin Expenses | £5,304 | £5,980 | £8,413 | £13,055 | £13,346 | £21,643 | |
| Operating Profit | £1,844 | £1,730 | £1,057 | £191 | £3,440 | £1,886 | |
| Profit Before Tax | £1,844 | £1,714 | £1,057 | £191 | £3,440 | £1,886 | |
| Tax | £497 | £468 | £396 | £188 | £262 | £461 | |
| Profit for Period | £1,347 | £1,246 | £661 | £3 | £3,178 | £1,425 | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 April 2026 | Total exemption full accounts | 31 March 2026 | ||
| 13 April 2026 | Confirmation statement with no updates | 3 April 2026 | ||
| 12 August 2025 | Total exemption full accounts | 31 March 2025 | ||
| 9 May 2025 | Confirmation statement with no updates | 3 April 2025 | ||
| 29 May 2024 | Confirmation statement with no updates | 3 April 2024 |
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