Accounts to 31 Dec 2025
Access Computer Consulting PLC (03239279)
- Period
- 1 Jan 2025 to 31 Dec 2025
- Average employees
- 0
Balance sheet
| |
31 Dec 2025 |
31 Dec 2024 |
| Fixed assets |
£234 |
£312 |
| Current assets |
£8,282,583 |
£8,779,480 |
| Debtors |
£814,189 |
£785,585 |
| Cash at bank and in hand |
£7,468,394 |
£7,993,895 |
| Net current assets/liabilities |
£8,150,250 |
£8,599,577 |
| Total assets less current liabilities |
£8,150,484 |
£8,599,889 |
| Shareholders' funds |
£50,000 |
£50,000 |
Profit and loss
| |
31 Dec 2025 |
31 Dec 2024 |
| Cost of sales |
- |
£4,907,609 |
| Administrative expenses |
£505,747 |
£837,028 |
| Staff costs |
£249,456 |
£573,121 |
| Profit/loss before tax |
-£261,253 |
£410,203 |
| Tax on profit/loss |
-£64,848 |
£99,876 |
| Profit/loss for the period |
-£196,405 |
£310,327 |