Accounts House Limited

Registered number: 06304236

	2025	2024
	£	£
Fixed assets	49,491	59,603

Current assets	234,561	272,321
Creditors: Amounts Falling Due Within One Year	(131,034 )	(177,193 )

NET CURRENT ASSETS	103,527	95,128

TOTAL ASSETS LESS CURRENT LIABILITIES	153,018	154,731

Creditors: Amounts Falling Due After More Than One Year	(32,160 )	(38,343 )
Accruals and deferred income	(19,357 )	(9,540 )

NET ASSETS	101,501	106,848

CAPITAL AND RESERVES	101,501	106,848

Notes

1. General Information

Accounts House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06304236 . The registered office is 13 Willow Parade , Moor Lane, Essex, RM14 1DZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Zahid Mahmood

Director

13/03/2026