Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 26 March 2027
- Last conf. stmt
- 12 March 2026
01 Accounting Services Ltd
- Incorporated
- 12 March 2014 (12 years)
- Industry
- Accounting and auditing activities (69201)
- Owned by
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 23 Copenhagen StreetLondonN1 0JB
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 10 November 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited
Reg. no. 13332897
Former controllers (1)
10 November 2024
Ceased Timothee Georges Yves Craye — Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £254,758
- Debt Ratio
- 39%
- Current Ratio
- 2.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £24,534 | £408,312 | £400,980 | £350,390 | £171,646 | ||
| Current Assets | £391,694 | £456,554 | £288,229 | £331,705 | £431,286 | £370,592 | £222,295 |
| Debtors | £126,782 | £191,040 | £122,695 | £128,644 | |||
| Cash | £204,923 | £240,246 | £247,897 | £93,651 | |||
| Creditors (< 1 year) | £161,470 | £159,570 | £100,519 | £89,912 | £143,489 | £125,969 | £68,882 |
| Creditors (> 1 year) | £0 | £16,912 | £35,001 | £44,400 | £50,000 | ||
| Net Current Assets | £230,224 | £296,984 | £241,793 | £287,797 | £244,623 | £153,413 | |
| Net Assets | £254,758 | £688,384 | £544,674 | £409,443 | |||
| Shareholder Funds | £254,758 | £688,384 | £553,689 | £544,674 | £409,443 | £244,623 | £153,413 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 March 2026 | Confirmation statement with updates | 12 March 2026 | ||
| 23 December 2025 | Micro company accounts | 30 September 2025 | ||
| 20 May 2025 | Micro company accounts | 30 September 2024 | ||
| 15 April 2025 | Confirmation statement with updates | 12 March 2025 | ||
| 25 December 2024 | Cessation of a person with significant control |
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