Sjo Accountants Ltd
Company Number: NI630137
Period End: 30th June 2025
Key Facts
Net Assets
Current: £59,085
Previous: £46,049
Change: +13,036 (+28.3%)
Comment: Healthy growth in net assets and liabilities.
Current Assets
Current: £111,050
Previous: £86,604
Change: +£24,446 (+28.2%)
Comment: Current assets grew moderately.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £15,052
Previous: £48,884
Change: -£33,832 (-69.2%)
Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.
Net Current Assets Liabilities
Current: £68,419
Previous: £37,720
Change: +£30,699 (+81.4%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £5,718
Previous: £8,329
Change: -£2,611 (-31.3%)
Comment: Fixed assets fell significantly.
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: 9
Previous: 10
Change: -1 (-10%)
Comment: Lost a team member.