Aq Accountants Limited

Company Number: 11061217

Period End: 31st March 2026

Key Facts

Net Assets

Current: £39,605

Previous: £35,109

Change: +4,496 (+12.8%)

Comment: Healthy growth in net assets and liabilities.

Current Assets

Current: £83,959

Previous: £90,626

Change: -£6,667 (-7.4%)

Comment: Current assets decreased slightly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £66,825

Previous: £81,150

Change: -£14,325 (-17.7%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £19,434

Previous: £9,476

Change: +£9,958 (+105.1%)

Comment: Net current assets rose sharply, indicating a strong improvement in working capital.

Fixed Assets

Current: £20,171

Previous: £25,633

Change: -£5,462 (-21.3%)

Comment: Fixed assets reduced noticeably.

Turnover

Current: Not reported

Previous: Not reported

Comment: Turnover not reported for either period, which is common for micro‑entity and small business.

Employees

Current: 10

Previous: 9

Change: +1 (+11.1%)

Comment: Added a helper.