Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 4 September 2027
- Last conf. stmt
- 21 August 2026
Acc Accountancy Ltd
- Incorporated
- 25 March 2011 (15 years)
- Industry
- Bookkeeping activities (69202)
- Directors
- Owned by
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- First Floor Sterling HouseOutrams WharfLittle EatonDerbyDE21 5EL
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 25 March 2011
British
Born April 1983 (43)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 31 March 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 05061184
Former controllers (2)
31 March 2025
Ceased Stacey Rogers — Owns 25–50% of shares
31 March 2025
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £39,081
- Employees
- 1
- Debt Ratio
- 6%
- Current Ratio
- 17.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £12,001 | £24,925 | £29,323 | £2,096 | £350 | £0 |
| Current Assets | £41,461 | £153,575 | £163,899 | £143,904 | £129,521 | £101,976 | £37,234 |
| Debtors | £46,720 | £27,205 | |||||
| Cash | £55,256 | £10,029 | |||||
| Creditors (< 1 year) | £2,380 | £58,753 | £96,953 | £102,385 | £75,875 | £63,147 | |
| Creditors (> 1 year) | £0 | £65,462 | £83,949 | £63,361 | £22,173 | £23,200 | |
| Net Current Assets | £39,081 | £94,822 | £66,946 | £41,519 | £53,646 | £38,829 | £6,940 |
| Net Assets | £39,081 | £41,361 | £7,922 | £7,481 | £30,869 | £15,979 | £6,940 |
| Shareholder Funds | £39,081 | £41,361 | £7,922 | £7,481 | £30,869 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 November 2026 | Confirmation statement with no updates | 21 August 2026 | ||
| 30 June 2026 | Micro company accounts | 30 September 2025 | ||
| 1 October 2025 | Micro company accounts | 31 March 2025 | ||
| 1 October 2025 | Previous accounting period shortened | |||
| 22 September 2025 | Registered office address changed |
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