A1 ACCOUNTING SOLUTION LTD

Company number 12223046 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£80k -£60k -£40k -£20k £0 £20k £40k 2020 2021 2022 2023 2024 2025 Total assets 2020: £11,500 Total assets 2021: £20,197 Total assets 2022: £25,006 Total assets 2023: £21,724 Total assets 2024: £8,825 Total assets 2025: £12,765 Total assets Net assets 2020: £796 Net assets 2021: £3,537 Net assets 2022: -£8,380 Net assets 2023: -£19,318 Net assets 2024: -£26,077 Net assets 2025: -£16,546 Net assets Total liabilities 2020: -£10,804 Total liabilities 2021: -£10,083 Total liabilities 2022: -£26,252 Total liabilities 2023: -£64,615 Total liabilities 2024: -£61,330 Total liabilities 2025: -£46,785 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 6 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £12,765 -£46,785 -£16,546 £4,499 0
2024-09-30 £8,825 -£61,330 -£26,077 £3,430 0
2023-09-30 £21,724 -£64,615 -£19,318 £6,730
2022-09-30 £25,006 -£26,252 -£8,380 £8,628
2021-09-30 £20,197 -£10,083 £3,537 £8,437
2020-09-30 £11,500 -£10,804 £796 £7,500

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-09-30

Owed by customers
£8,266
Owed to suppliers
£1,207