−£6,027
vs Mar 2024Active09478656Private limited companyLeicester
THE ACCOUNTING OFFICE LTD
Significant control: Rajmund Maciej Polak (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Accounting and auditing activities (SIC 69201). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
THE ACCOUNTING OFFICE LTD is an active private limited company (company number 09478656) incorporated on 9 March 2015, registered in Leicester. Its registered activity is accounting and auditing activities (SIC 69201). Latest micro accounts cover the period ending 31 March 2025, showing net assets of −£6,027, with 4 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 31% on the prior period (−£8,792).
Peer position · net assets
By net assets it sits in the bottom quarter of 502 comparable companies in Leicester (median £7,761, upper quartile £57k).
02
Ownership and control
- Mr Rajmund Maciej Polak
- owns 75–100% of shares
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 9 March 201511 yrs ago
- Next accounts due
- 31 December 2026in 65 days
- Confirmation statement due
- 23 March 2027in 147 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69201
- Accounting and auditing activities
- SIC 69202
- Bookkeeping activities
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
4
+100%vs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | −£6,027 | — | — | — | — | — | 4 |
| 31 March 2024 | −£8,792 | — | — | — | — | — | 2 |
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets below zeroNet assets £-6,027 at 31 March 2025
- Net assets up 10% or more on the prior period+31.4% vs prior period
- Incorporated five or more years agoIncorporated 9 March 2015
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 147 days
- Next accounts duein 65 days
- Accounts period endNet liabilities £6,027 · micro accounts
- Accounts period endNet liabilities £8,792 · micro accounts
- Incorporated
08
Similar companies in Leicester
- DSB ACCOUNTING SERVICES LTDMarket Harborough · inc. Mar 2015
- ETERNITY ACCOUNTANTS LIMITEDLeicester · inc. Mar 2015
- XITAX LIMITEDMelton Mowbray · inc. Feb 2015
- I-SQUARED ENTERPRISE LIMITEDLeicester · inc. Feb 2015
- LAKHANI LIMITEDLeicester · inc. Feb 2015
- GREAT COACHING MATTERS LIMITEDMeridian Business Park · inc. Apr 2015
All companies incorporated on 9 March 2015 · in Mar 2015.
09
Reminders for THE ACCOUNTING OFFICE LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.