ACCLIMATISE LIMITED

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102 §1A

Reporting scope

Standalone (parent only)

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

BDO LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“Based on the financial position of the group at the financial period end and the projections prepared by the Directors, the directors consider that the group will continue as a going concern for a period of at least 12 months from the date of approval of the financial statements by the Directors.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

7

last 12 months

Capital events

2

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  -6.6%

  £2,487,142 → £2,323,754

• Cash

  +633%

  £36,440 → £267,101

• Net assets

  +1.7%

  £8,557,828 → £8,706,211

• Employees

  +16.7%

  12 → 14

• Operating profit

  -82.6%

  £546,905 → £95,045

• Profit before tax

  -82.6%

  £546,905 → £95,045

• Wages

  -20.7%

  £539,427 → £427,744

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers