ACTIVE ACCOUNTING LIMITED

Company number 06272438 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £81,709 Total assets 2017: £43,066 Total assets 2018: £21,036 Total assets 2019: £37,489 Total assets 2020: £21,430 Total assets 2021: £42,687 Total assets 2022: £50,769 Total assets 2023: £46,890 Total assets 2024: £78,174 Total assets 2025: £83,347 Total assets Net assets 2018: £20,595 Net assets 2019: £36,120 Net assets 2020: £20,709 Net assets 2021: £37,145 Net assets 2022: £25,424 Net assets 2023: £28,427 Net assets 2024: £28,989 Net assets 2025: £19,718 Net assets Total liabilities 2016: -£5,165 Total liabilities 2017: -£3,055 Total liabilities 2018: -£441 Total liabilities 2019: -£1,369 Total liabilities 2020: -£721 Total liabilities 2021: -£5,542 Total liabilities 2022: -£25,344 Total liabilities 2023: -£18,463 Total liabilities 2024: -£49,185 Total liabilities 2025: -£63,629 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: 1 2025: 1

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £83,347 -£63,629 £19,718 1
2024-06-30 £78,174 -£49,185 £28,989 1
2023-06-30 £46,890 -£18,463 £28,427
2022-06-30 £50,769 -£25,344 £25,424
2021-06-30 £42,687 -£5,542 £37,145
2020-06-30 £21,430 -£721 £20,709
2019-06-30 £37,489 -£1,369 £36,120
2018-06-30 £21,036 -£441 £20,595
2017-06-30 £43,066 -£3,055
2016-06-30 £81,709 -£5,165
2015-06-30 £124,908 -£10,870 £124,908
2014-06-30 £112,070 -£8,435 £109,820
2013-06-30 £123,458 -£6,794 £122,906
2012-06-30 £137,716 -£15,290 £137,229

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