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Company Registration No. 11742103 (England and Wales)
ACCOUNTAE LTD Unaudited accounts for the year ended 31 December 2025
ACCOUNTAE LTD Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ACCOUNTAE LTD Company Information for the year ended 31 December 2025
Directors
Mamadou Diallo Thierno Ismael Bah Tae Sigauke Mamadou Rassoun Bah
Company Number
11742103 (England and Wales)
Registered Office
3 The quadrant COVENTRY CV1 2DY ENGLAND
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ACCOUNTAE LTD Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
2,585
7,282
Current assets
29,835
22,236
Prepayments and accrued income
5,168
2,273
Creditors: amounts falling due within one year
(2,323)
(2,615)
Net current assets
32,680
21,894
Total assets less current liabilities
35,265
29,176
Creditors: amounts falling due after more than one year
(537)
(1,537)
Net assets
34,728
27,639
Capital and reserves
34,728
27,639
NOTES TO THE ACCOUNTS
1 Statutory information
ACCOUNTAE LTD is a private company, limited by shares, registered in England and Wales, registration number 11742103. The registered office is 3 The quadrant, COVENTRY, CV1 2DY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 March 2026
Mamadou Diallo Director Company Registration No. 11742103
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