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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-08-21 (in 3mo)

Last made up 2025-08-07

Watchouts

None on the register

Cash

£63K

+35.6% vs 2024

Net assets

£140K

+90.9% vs 2024

Employees

14

+7.7% vs 2024

Profit before tax

£91K

+24.3% vs 2024

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £1,312,991£1,482,885
Operating profit
Profit before tax £73,144£90,916
Net profit £69,505£66,878
Cash £46,720£63,359
Total assets less current liabilities
Net assets £73,433£140,179
Equity £73,433£140,179
Average employees 1314
Wages £797,365£944,013

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

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-03-312025-03-31
Net margin 5.3%4.5%
Gearing (liabilities / total assets) 64.1%52.9%
Current ratio 0.57x1.08x

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.

Audit & accounting basis

Accounting basis
UK-adopted international accounting standards
Reporting scope
Standalone (parent only)
Auditor
Grant Thornton UK LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements the company's directors have a reasonable expectation that the company will be able to continue in operational existence for the foreseeable future and that there are no material uncertainties about its ability to continue as a going concern.”

Group structure

  1. ACCA GLOBAL LIMITED · parent
    1. ACCA Global Kazahkstan · Kazahkstan · Vehicle to ACCA's operations in Kazahkstan
    2. ACCA Global Vietnam 100% · Vietnam · Vehicle for ACCA's operations in Vietnam

Significant events

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

People

4 active · 3 resigned

Name Role Appointed Born Nationality
ST JAMES SECRETARIES LIMITED Corporate Secretary 2021-04-08
BRAND, Helen Joanna Director 2018-08-08 Apr 1965 British
GILCHRIST, Colin Director 2022-06-10 Apr 1972 British
JACK, Raymond Director 2022-06-10 May 1964 British
Show 3 resigned officers
Name Role Appointed Resigned
HEATHCOTE, Stephen Bernard Director 2018-08-08 2019-03-19
MILLAR, Mark Director 2019-03-19 2022-06-10
SOMMERVILLE, Derek William Stewart Director 2018-08-08 2018-11-19

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Association Of Chartered Certified Accountants Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-08-08 Active

Filing timeline

Last 20 of 24 total filings

Date Type Category Description
2025-08-07 AA accounts Accounts with accounts type full
2025-08-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-31 AA accounts Accounts with accounts type full
2024-09-25 CH04 officers Change corporate secretary company with change date PDF
2024-08-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-12 AA accounts Accounts with accounts type total exemption full
2023-08-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-13 AA accounts Accounts with accounts type full
2022-08-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-11 AP01 officers Appoint person director company with name date PDF
2022-07-11 AP01 officers Appoint person director company with name date PDF
2022-07-11 TM01 officers Termination director company with name termination date PDF
2021-11-25 AA accounts Accounts with accounts type full
2021-08-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-05-20 AA accounts Accounts with accounts type total exemption full
2021-04-09 AP04 officers Appoint corporate secretary company with name date PDF
2020-08-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-11-25 AA accounts Accounts with accounts type dormant
2019-08-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-04-10 AA01 accounts Change account reference date company previous shortened

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

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.

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

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

Official Companies House page