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Company Registration No. SC655643 (Scotland)
The Accountability Group Ltd Unaudited accounts for the year ended 31 March 2026
The Accountability Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Accountability Group Ltd Company Information for the year ended 31 March 2026
Director
Candice Creeke
Company Number
SC655643 (Scotland)
Registered Office
Suite 2/3 48 West George Street Glasgow Lanarkshire G2 1BP Scotland
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The Accountability Group Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,174
1,757
Current assets
Debtors
5
219
4,524
Cash at bank and in hand
466
821
685
5,345
Creditors: amounts falling due within one year
6
462
(5,448)
Net current assets/(liabilities)
1,147
(103)
Net assets
2,321
1,654
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,320
1,653
Shareholders' funds
2,321
1,654
For the year ending 31 March 2026 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2026 and were signed on its behalf by
Candice Creeke Director Company Registration No. SC655643
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The Accountability Group Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
The Accountability Group Ltd is a private company, limited by shares, registered in Scotland, registration number SC655643. The registered office is Suite 2/3, 48 West George Street, Glasgow, Lanarkshire, G2 1BP, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line method
Computer equipment
25% straight line method
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
315
3,955
4,270
At 31 March 2026
315
3,955
4,270
Depreciation
At 1 April 2025
47
2,466
2,513
Charge for the year
63
520
583
At 31 March 2026
110
2,986
3,096
Net book value
At 31 March 2026
205
969
1,174
At 31 March 2025
268
1,489
1,757
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The Accountability Group Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
219
4,524
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
25
Taxes and social security
622
5,423
Loans from directors
(1,084)
-
(462)
5,448
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
-
1,084
-
1,084
-
1,084
-
1,084
Loan to the director was repaid in full in the current year via dividends. Loans to directors are interest free and have no fixed terms of repayment.
8
Average number of employees
During the year the average number of employees was 1 (2025: 2).
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