Aq Accountants Limited
Company Number: 11061217
Period End: 31st March 2026
Key Facts
Net Assets
Current: £39,605
Previous: £35,109
Change: +4,496 (+12.8%)
Comment: Healthy growth in net assets and liabilities.
Current Assets
Current: £83,959
Previous: £90,626
Change: -£6,667 (-7.4%)
Comment: Current assets decreased slightly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £66,825
Previous: £81,150
Change: -£14,325 (-17.7%)
Comment: Short‑term creditors reduced noticeably.
Net Current Assets Liabilities
Current: £19,434
Previous: £9,476
Change: +£9,958 (+105.1%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £20,171
Previous: £25,633
Change: -£5,462 (-21.3%)
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: 10
Previous: 9
Change: +1 (+11.1%)
Comment: Added a helper.