Accountsability Sheffield Limited
Company Number: 05998030
Period End: 31st May 2025
Key Facts
Net Assets
Current: £3,762
Previous: £4,773
Change: -1,011 (-21.2%)
Comment: Noticeable reduction in net assets and liabilities.
Current Assets
Current: £1,927
Previous: £12,427
Change: -£10,500 (-84.5%)
Comment: Current assets dropped sharply, indicating reduced liquidity.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £40
Previous: £8,220
Change: -£8,180 (-99.5%)
Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.
Net Current Assets Liabilities
Current: £7,708
Previous: £1,734
Change: +£5,974 (+344.5%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £3,986
Previous: £5,315
Change: -£1,329 (-25%)
Comment: Fixed assets reduced noticeably.
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: 4
Previous: 4
Change: +0 (+0%)
Comment: No change in team size.