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.