Accounting Solutions Derby Limited
Company Number: 14896024
Period End: 31st May 2025
Key Facts
Net Assets
Current: £25,350
Previous: £14,796
Change: +10,554 (+71.3%)
Comment: Significant rise in net assets and liabilities.
Current Assets
Current: £9,649
Previous: £3,514
Change: +£6,135 (+174.6%)
Comment: Current assets increased significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £416
Previous: £22,520
Change: -£22,104 (-98.2%)
Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.
Net Current Assets Liabilities
Current: £29,055
Previous: £19,006
Change: +£10,049 (+52.9%)
Comment: Net current assets increased significantly, improving short‑term solvency.
Fixed Assets
Current: £4,121
Previous: £4,210
Change: -£89 (-2.1%)
Comment: Fixed assets decreased slightly.
Turnover
Current: Not reported
Previous: Not reported
Comment: Turnover not reported for either period, which is common for micro‑entity and small business.
Employees
Current: 1
Previous: 1
Change: +0 (+0%)
Comment: No change in team size.