EXCEPTIONAL ACCOUNTING LIMITED

Company number 11186144 ·

Active

Net assets, total assets & total liabilities 2019 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k 2019 2020 2020 2021 2022 2023 2024 Total assets 2019: £606 Total assets 2020: £1,880 Total assets 2020: £50,551 Total assets 2021: £50,593 Total assets 2022: £39,484 Total assets 2023: £26,372 Total assets 2024: £39,009 Total assets Net assets 2019: -£26 Net assets 2020: -£321 Net assets 2020: £624 Net assets 2021: £198 Net assets 2022: -£3,957 Net assets 2023: -£10,155 Net assets 2024: £3,320 Net assets Total liabilities 2019: -£951 Total liabilities 2020: -£2,440 Total liabilities 2020: -£50,000 Total liabilities 2021: -£50,000 Total liabilities 2022: -£43,439 Total liabilities 2023: -£36,421 Total liabilities 2024: -£33,356 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 1 2024: 1

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

Balance sheet by year 7 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £39,009 -£33,356 £3,320 £6,505 1
2023-12-31 £26,372 -£36,421 -£10,155 £6,731 1
2022-12-31 £39,484 -£43,439 -£3,957 £9,839
2021-12-31 £50,593 -£50,000 £198 £9,605
2020-12-31 £50,551 -£50,000 £624 £47,443
2020-01-31 £1,880 -£2,440 -£321 £1,844
2019-01-31 £606 -£951 -£26 £506

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

Debt & working capital 2024-12-31

Owed by customers
£3,513