Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 12 November 2027
- Last conf. stmt
- 29 October 2026
The Accounting Room Ltd
- Incorporated
- 12 November 2021 (4 years)
- Industry
- Accounting and auditing activities (69201)
- Owned by
- Ben Michael Thompson
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- Innovation Centre Innovation WayHeslingtonYorkYO10 5NY
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Ben Michael Thompson
Individual · Notified 12 November 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1992 (33)
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £80
- Employees
- 5
- Debt Ratio
- 100%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | |
|---|---|---|---|
| Fixed Assets | £8,034 | £5,722 | £3,776 |
| Current Assets | £110,525 | £91,125 | £32,313 |
| Creditors (< 1 year) | £121,512 | £95,883 | £38,151 |
| Net Current Assets | (£7,954) | (£4,402) | (£3,339) |
| Net Assets | £80 | £1,320 | £437 |
| Shareholder Funds | £80 | £1,320 | £437 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 November 2026 | Confirmation statement with no updates | 29 October 2026 | ||
| 28 August 2026 | Micro company accounts | 30 November 2025 | ||
| 29 October 2025 | Confirmation statement with no updates | 29 October 2025 | ||
| 21 January 2025 | Micro company accounts | 30 November 2024 | ||
| 13 November 2024 | Confirmation statement with no updates | 11 November 2024 |
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