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Next accounts due

2026-10-31 (in 5mo)

Last filed for 2025-01-31

Confirmation statement due

2026-09-25 (in 4mo)

Last made up 2025-09-11

Watchouts

None on the register

Cash

£682K

+578.9% vs 2024

Net assets

£113K

+11,308,400% vs 2024

Employees

14

+600% vs 2024

Profit before tax

£113K

Period ending 2025-01-31

Accounts

2-year trend · latest reflected 2025-01-31

Metric Trend 2024-01-312025-01-31
Turnover
Operating profit
Profit before tax £0£113,084
Net profit £0£113,084
Cash £100,404£681,649
Total assets less current liabilities £1£113,085
Net assets
Equity £1£113,085
Average employees 214
Wages

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

Audit & accounting basis

Accounting basis
FRS 102 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
MHA Audit Services LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. We have not identified any material uncertainties relating to events or conditions that may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months.”

Significant events

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

People

3 active · 0 resigned

Name Role Appointed Born Nationality
KAROLY, Viola Director 2023-08-04 Apr 1981 Hungarian
SHARP, Claire Caroline Director 2023-08-04 Jul 1973 British
STICKNEY, Ravi Director 2023-08-04 Aug 1974 Malaysian

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Acepark Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-08-04 Active

Filing timeline

Last 10 of 10 total filings

Date Type Category Description
2025-10-30 AA accounts Accounts with accounts type full PDF
2025-10-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-14 AA accounts Accounts with accounts type audit exemption subsiduary
2024-11-14 PARENT_ACC accounts Legacy
2024-11-14 GUARANTEE2 other Legacy
2024-11-14 AGREEMENT2 other Legacy
2024-09-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-28 AA01 accounts Change account reference date company previous shortened PDF
2023-09-11 CS01 confirmation-statement Confirmation statement with updates PDF
2023-08-04 NEWINC incorporation Incorporation company PDF

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 2025-01-31 vs 2024-01-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page