ACA CREATIVE LIMITED

Company number 08843112 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k £200k 2015 2016 2017 2018 2019 2020 2021 2022 2024 2025 Total assets 2015: £16,510 Total assets 2016: £28,659 Total assets 2017: £11,092 Total assets 2018: £19,649 Total assets 2019: £49,639 Total assets 2020: £108,492 Total assets 2021: £99,708 Total assets 2022: £173,561 Total assets 2024: £188,576 Total assets 2025: £191,053 Total assets Net assets 2018: £38 Net assets 2019: £13,339 Net assets 2020: £37,312 Net assets 2021: £23,651 Net assets 2022: £1 Net assets 2024: £2,701 Net assets 2025: £1 Net assets Total liabilities 2015: -£15,171 Total liabilities 2016: -£28,962 Total liabilities 2017: -£11,082 Total liabilities 2018: -£19,611 Total liabilities 2019: -£37,952 Total liabilities 2020: -£72,495 Total liabilities 2021: -£55,458 Total liabilities 2022: -£158,611 Total liabilities 2024: -£144,192 Total liabilities 2025: -£169,914 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 36 2025: 40

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

Balance sheet by year 10 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £191,053 -£169,914 £1 £25,147 40
2024-01-31 £188,576 -£144,192 £2,701 £50,918 36
2022-01-31 £173,561 -£158,611 £1 £35,072
2021-01-31 £99,708 -£55,458 £23,651 £44,052
2020-01-31 £108,492 -£72,495 £37,312 £39,934
2019-01-31 £49,639 -£37,952 £13,339 £15,317
2018-01-31 £19,649 -£19,611 £38 £1,748
2017-01-31 £11,092 -£11,082 £2,036
2016-01-31 £28,659 -£28,962 £5,985
2015-01-31 £16,510 -£15,171 £4,210

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£19,484
Owed by customers
£37,916
Owed to suppliers
£116,401