{
  "company_number": "05896111",
  "name": "Financial And Management Accounting Services Limited",
  "url": "/company/05896111",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2006-08-03",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "69201",
      "description": "Accounting and auditing activities",
      "section": "M",
      "section_name": "Professional, scientific and technical activities",
      "url": "/sic/69201"
    },
    {
      "code": "69202",
      "description": "Bookkeeping activities",
      "section": "M",
      "section_name": "Professional, scientific and technical activities",
      "url": "/sic/69202"
    },
    {
      "code": "69203",
      "description": "Tax consultancy",
      "section": "M",
      "section_name": "Professional, scientific and technical activities",
      "url": "/sic/69203"
    }
  ],
  "registered_address": {
    "id": 638137,
    "url": "/address/638137",
    "line1": "SUITE 8",
    "line2": "45 ST. MARYS ROAD",
    "post_town": "LONDON",
    "county": "",
    "country": "ENGLAND",
    "postcode": "W5 5RG"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05896111",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-12-31",
    "last_made_up": "2025-03-31",
    "category": "MICRO ENTITY",
    "filings": [
      {
        "url": "/company/05896111/accounts/2025-03-31",
        "pdf_url": "/company/05896111/accounts/2025-03-31.pdf",
        "made_up_date": "2025-03-31",
        "period_start": "2025-03-31",
        "period_end": "2025-03-31",
        "entity_name": "Financial And Management Accounting Services Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "11523.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "285264.00",
        "creditors_due_within_one_year": "192793.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "92471.00",
        "total_assets_less_current_liabilities": "103994.00",
        "net_assets_liabilities": "2658.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2658.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2026.zip"
      },
      {
        "url": "/company/05896111/accounts/2024-03-31",
        "pdf_url": "/company/05896111/accounts/2024-03-31.pdf",
        "made_up_date": "2024-03-31",
        "period_start": "2024-03-31",
        "period_end": "2024-03-31",
        "entity_name": "Financial And Management Accounting Services Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "11523.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "281688.00",
        "creditors_due_within_one_year": "192793.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "88895.00",
        "total_assets_less_current_liabilities": "100418.00",
        "net_assets_liabilities": "-918.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-918.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2025.zip"
      },
      {
        "url": "/company/05896111/accounts/2023-03-31",
        "pdf_url": "/company/05896111/accounts/2023-03-31.pdf",
        "made_up_date": "2023-03-31",
        "period_start": "2023-03-31",
        "period_end": "2023-03-31",
        "entity_name": "Financial And Management Accounting Services Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "10000.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "286610.00",
        "creditors_due_within_one_year": "178421.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "108189.00",
        "total_assets_less_current_liabilities": "118189.00",
        "net_assets_liabilities": "16693.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "16693.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2024.zip"
      },
      {
        "url": "/company/05896111/accounts/2022-03-31",
        "pdf_url": "/company/05896111/accounts/2022-03-31.pdf",
        "made_up_date": "2022-03-31",
        "period_start": "2022-03-31",
        "period_end": "2022-03-31",
        "entity_name": "Financial And Management Accounting Services Ltd",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "90751.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "202996.00",
        "creditors_due_within_one_year": "211034.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-8038.00",
        "total_assets_less_current_liabilities": "82713.00",
        "net_assets_liabilities": "31917.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "31917.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2023.zip"
      },
      {
        "url": "/company/05896111/accounts/2021-03-31",
        "pdf_url": "/company/05896111/accounts/2021-03-31.pdf",
        "made_up_date": "2021-03-31",
        "period_start": "2020-04-01",
        "period_end": "2021-03-31",
        "entity_name": "Financial And Management Accounting Services Ltd",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "92465.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "227673.00",
        "creditors_due_within_one_year": "196328.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "31345.00",
        "total_assets_less_current_liabilities": "123810.00",
        "net_assets_liabilities": "53064.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "53064.00",
        "turnover": "27349.00",
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": "38.00",
        "staff_costs": "45183.00",
        "depreciation_written_off": "1698.00",
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": "2751.00",
        "profit_loss_for_period": "11323.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2022.zip"
      },
      {
        "url": "/company/05896111/accounts/2020-03-31",
        "pdf_url": "/company/05896111/accounts/2020-03-31.pdf",
        "made_up_date": "2020-03-31",
        "period_start": "2020-03-31",
        "period_end": "2020-03-31",
        "entity_name": "Financial And Management Accounting Services Ltd",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "65796.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "43537.00",
        "creditors_due_within_one_year": "12189.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "31348.00",
        "total_assets_less_current_liabilities": "97144.00",
        "net_assets_liabilities": "61343.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "61343.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2021.zip"
      },
      {
        "url": "/company/05896111/accounts/2019-03-31",
        "pdf_url": "/company/05896111/accounts/2019-03-31.pdf",
        "made_up_date": "2019-03-31",
        "period_start": "2019-03-31",
        "period_end": "2019-03-31",
        "entity_name": "Financial And Management Accounting Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "66815.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "35186.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "16563.00",
        "total_assets_less_current_liabilities": "50252.00",
        "net_assets_liabilities": "50252.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "50252.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2019.zip"
      },
      {
        "url": "/company/05896111/accounts/2018-03-31",
        "pdf_url": "/company/05896111/accounts/2018-03-31.pdf",
        "made_up_date": "2018-03-31",
        "period_start": "2018-03-31",
        "period_end": "2018-03-31",
        "entity_name": "Financial And Management Accounting Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "67631.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "12988.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1819.00",
        "total_assets_less_current_liabilities": "65812.00",
        "net_assets_liabilities": "65812.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "65812.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2018.zip"
      },
      {
        "url": "/company/05896111/accounts/2017-03-31",
        "pdf_url": "/company/05896111/accounts/2017-03-31.pdf",
        "made_up_date": "2017-03-31",
        "period_start": "2017-03-31",
        "period_end": "2017-03-31",
        "entity_name": "Financial And Management Accounting Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "70523.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "23482.00",
        "creditors_due_within_one_year": "9766.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "13716.00",
        "total_assets_less_current_liabilities": "84239.00",
        "net_assets_liabilities": "84239.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "84239.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2017.zip"
      },
      {
        "url": "/company/05896111/accounts/2016-03-31",
        "pdf_url": "/company/05896111/accounts/2016-03-31.pdf",
        "made_up_date": "2016-03-31",
        "period_start": "2016-03-31",
        "period_end": "2016-03-31",
        "entity_name": "Financial And Management Accounting Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "44082.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "71259.00",
        "creditors_due_within_one_year": "1254.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "70005.00",
        "total_assets_less_current_liabilities": "114087.00",
        "net_assets_liabilities": "114087.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "114087.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2016.zip"
      },
      {
        "url": "/company/05896111/accounts/2015-03-31",
        "pdf_url": "/company/05896111/accounts/2015-03-31.pdf",
        "made_up_date": "2015-03-31",
        "period_start": "2015-03-31",
        "period_end": "2015-03-31",
        "entity_name": "Financial And Management Accounting Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "43968.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "99857.00",
        "creditors_due_within_one_year": "19465.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "80392.00",
        "total_assets_less_current_liabilities": "124360.00",
        "net_assets_liabilities": "124360.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "124360.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2015.zip"
      },
      {
        "url": "/company/05896111/accounts/2014-03-31",
        "pdf_url": "/company/05896111/accounts/2014-03-31.pdf",
        "made_up_date": "2014-03-31",
        "period_start": "2014-03-31",
        "period_end": "2014-03-31",
        "entity_name": "Financial And Management Accounting Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "70868.00",
        "debtors": "572.00",
        "cash_bank_in_hand": "50637.00",
        "current_assets": "51209.00",
        "creditors_due_within_one_year": "13036.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "38173.00",
        "total_assets_less_current_liabilities": "109041.00",
        "net_assets_liabilities": "109041.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "57417.00",
        "shareholder_funds": "109041.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2014.zip"
      },
      {
        "url": "/company/05896111/accounts/2013-03-31",
        "pdf_url": "/company/05896111/accounts/2013-03-31.pdf",
        "made_up_date": "2013-03-31",
        "period_start": "2013-03-31",
        "period_end": "2013-03-31",
        "entity_name": "Financial And Management Accounting Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "38777.00",
        "debtors": "2536.00",
        "cash_bank_in_hand": "43103.00",
        "current_assets": "45639.00",
        "creditors_due_within_one_year": "14792.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "30847.00",
        "total_assets_less_current_liabilities": "69624.00",
        "net_assets_liabilities": "69624.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "38951.00",
        "shareholder_funds": "69624.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2013.zip"
      },
      {
        "url": "/company/05896111/accounts/2012-03-31",
        "pdf_url": "/company/05896111/accounts/2012-03-31.pdf",
        "made_up_date": "2012-03-31",
        "period_start": "2012-03-31",
        "period_end": "2012-03-31",
        "entity_name": "Financial And Management Accounting Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "38721.00",
        "debtors": "24123.00",
        "cash_bank_in_hand": "3712.00",
        "current_assets": "27835.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "7275.00",
        "total_assets_less_current_liabilities": "45996.00",
        "net_assets_liabilities": "45996.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "33914.00",
        "shareholder_funds": "45996.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2013.zip"
      },
      {
        "url": "/company/05896111/accounts/2011-03-31",
        "pdf_url": "/company/05896111/accounts/2011-03-31.pdf",
        "made_up_date": "2011-03-31",
        "period_start": "2011-03-31",
        "period_end": "2011-03-31",
        "entity_name": "Financial And Management Accounting Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "24179.00",
        "debtors": "26182.00",
        "cash_bank_in_hand": "14736.00",
        "current_assets": "40918.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "17312.00",
        "total_assets_less_current_liabilities": "41491.00",
        "net_assets_liabilities": "37218.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "21252.00",
        "shareholder_funds": "37218.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2011.zip"
      },
      {
        "url": "/company/05896111/accounts/2010-03-31",
        "pdf_url": "/company/05896111/accounts/2010-03-31.pdf",
        "made_up_date": "2010-03-31",
        "period_start": "2010-03-31",
        "period_end": "2010-03-31",
        "entity_name": "Financial And Management Accounting Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2247.00",
        "debtors": "19040.00",
        "cash_bank_in_hand": "36330.00",
        "current_assets": "55370.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "29219.00",
        "total_assets_less_current_liabilities": "31466.00",
        "net_assets_liabilities": "31466.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "24723.00",
        "shareholder_funds": "31466.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2011.zip"
      },
      {
        "url": "/company/05896111/accounts/2009-03-31",
        "pdf_url": "/company/05896111/accounts/2009-03-31.pdf",
        "made_up_date": "2009-03-31",
        "period_start": "2009-03-31",
        "period_end": "2009-03-31",
        "entity_name": "Financial And Management Accounting Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "904.00",
        "debtors": "27530.00",
        "cash_bank_in_hand": "28449.00",
        "current_assets": "55979.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "19860.00",
        "total_assets_less_current_liabilities": "20764.00",
        "net_assets_liabilities": "20764.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "32910.00",
        "shareholder_funds": "20764.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2010.zip"
      },
      {
        "url": "/company/05896111/accounts/2008-03-31",
        "pdf_url": "/company/05896111/accounts/2008-03-31.pdf",
        "made_up_date": "2008-03-31",
        "period_start": "2008-03-31",
        "period_end": "2008-03-31",
        "entity_name": "Financial And Management Accounting Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": "705.00",
        "cash_bank_in_hand": "2426.00",
        "current_assets": "7952.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-146.00",
        "total_assets_less_current_liabilities": "-146.00",
        "net_assets_liabilities": "-146.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "538.00",
        "shareholder_funds": "-146.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip"
      },
      {
        "url": "/company/05896111/accounts/2007-08-31",
        "pdf_url": "/company/05896111/accounts/2007-08-31.pdf",
        "made_up_date": "2007-08-31",
        "period_start": "2007-08-31",
        "period_end": "2007-08-31",
        "entity_name": "Financial And Management Accounting Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": "787.00",
        "cash_bank_in_hand": "1.00",
        "current_assets": "788.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-685.00",
        "total_assets_less_current_liabilities": "-685.00",
        "net_assets_liabilities": "-685.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-785.00",
        "shareholder_funds": "-685.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2008.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05896111/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-07-31",
    "last_made_up": "2026-07-17"
  },
  "officers": [
    {
      "name": "CELNIAK, Slawomir",
      "person_url": "/person/6412374",
      "role": "director",
      "appointed_on": "2006-08-03",
      "resigned_on": null,
      "nationality": "Polish",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-24T13:13:03+00:00"
    }
  ],
  "psc": [
    {
      "name": "Mr Slawomir Celniak",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4705825",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "Polish",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-09T05:59:12.582323+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}