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The Accounting Room Ltd

13741303

active
ltd
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)

Details

Innovation Centre Innovation Way, Heslington, York, YO10 5NY
Incorporated 12/11/2021

Compliance

Last accounts

30/11/2024

micro entity

Next accounts due

31/08/2026

On track

Confirmation statement

Last: 29/10/2025

Due 12/11/2026

On track

Industry

69201
Accounting and auditing activities

Officers

Ben Michael Thompson

director · Since 12/11/2021

British · England · Age 33

Amy Rebecca Louise Thompson

director · Since 20/03/2022

British · England · Age 33

Persons with Significant Control

Mr Ben Michael Thompson

75–100% shares
75–100% votes
Appoint directors

British · England · Age 33

Innovation Centre, Innovation Way, York, YO10 5NY

Notified 12/11/2021

Change History

statusactive
2026-05-06

Active

typeltd
2026-05-06

Private Limited Company

address line1Innovation Centre Innovation Way
2026-05-06

INNOVATION CENTRE INNOVATION WAY

post townYork
2026-05-06

YORK

officer appointedTHOMPSON, Amy Rebecca Louise
2026-05-06
officer appointedTHOMPSON, Ben Michael
2026-05-06

CompanyRankvs 26266+ SIC 69201 peers
45

Financial strength23th percentile among SIC peers · 6/25
Employees87th percentile among SIC peers · 13/15
LiquidityCurrent ratio 0.91× · 6/20
Longevity5 years trading (max 15) · 5/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength6/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees13/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity5/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 30/11/2024

Net Worth

£80

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

-£8k

Working capital

Current Assets

£111k

Current Liabilities

£122k

Fixed Assets

£8k

5avg. employees+1

Balance Sheet

Assets less current liabilities£80
Signed by Mr Ben Thompson 21/01/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent Ratio
20240.91
20230.95
20220.85

Derived from filed accounts. Not audited figures.

Filing History15 filings

Confirmation statement

confirmation statement with no updates

29/10/20253 pages · PDF
Accounts filed

accounts with accounts type micro entity

21/01/20253 pages · PDF
Confirmation statement

confirmation statement with no updates

13/11/20243 pages · PDF
Accounts filed

accounts with accounts type micro entity

25/06/20243 pages · PDF
Confirmation statement

confirmation statement with no updates

14/11/20233 pages · PDF
Address changed

change registered office address company with date old address new address

08/11/20231 page · PDF
Accounts filed

accounts with accounts type micro entity

31/05/20233 pages · PDF
Confirmation statement

confirmation statement with updates

13/11/20224 pages · PDF
Shares allotted

capital allotment shares

07/04/20224 pages · PDF
MA

memorandum articles

07/04/202215 pages · PDF
SH10

capital variation of rights attached to shares

07/04/20222 pages · PDF
RESOLUTIONS

resolution

06/04/20221 page · PDF
SH08

capital name of class of shares

06/04/20222 pages · PDF
Director appointed

appoint person director company with name date

31/03/20222 pages · PDF
Incorporated

incorporation company

12/11/202110 pages · PDF