ACCESS INTEGRATED SYSTEMS LIMITED

Company number 05191496 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £7,292 Total assets 2017: £6,419 Total assets 2018: £9,589 Total assets 2019: £17,557 Total assets 2020: £314,677 Total assets 2022: £92,823 Total assets 2023: £33,164 Total assets 2024: £30,875 Total assets 2025: £109,085 Total assets Net assets 2016: -£8,167 Net assets 2017: -£8,219 Net assets 2018: -£9,086 Net assets 2019: -£7,105 Net assets 2020: £51,551 Net assets 2021: £100 Net assets 2022: -£257,381 Net assets 2023: -£324,122 Net assets Total liabilities 2016: -£14,113 Total liabilities 2017: -£13,588 Total liabilities 2018: -£14,494 Total liabilities 2019: -£22,062 Total liabilities 2020: -£217,593 Total liabilities 2022: -£309,067 Total liabilities 2023: -£342,799 Total liabilities 2024: -£484,635 Total liabilities 2025: -£459,339 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 12 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £109,085 -£459,339 £7,198 £103,011 6
2024-07-31 £30,875 -£484,635 £2,944 6
2023-07-31 £33,164 -£342,799 -£324,122
2022-07-31 £92,823 -£309,067 -£257,381
2021-07-31 £100 £100
2020-07-31 £314,677 -£217,593 £51,551
2019-07-31 £17,557 -£22,062 -£7,105
2018-07-31 £9,589 -£14,494 -£9,086
2017-07-31 £6,419 -£13,588 -£8,219
2016-07-31 £7,292 -£14,113 -£8,167
2015-07-31 £4,650 -£12,594 -£7,944 £0
2014-07-31 £5,590 -£13,559 -£7,969

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

Profit & loss 2025-07-31

Profit for the year
£103,011
Average employees
6

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£12,081
Owed by customers
£94,663
Owed to suppliers
£38,685