{ "company_number": "07657101", "name": "Accrue Bookkeeping Services Ltd", "url": "/company/07657101", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-06-03", "dissolved_on": null, "sic_codes": [ { "code": "69202", "description": "Bookkeeping activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/69202" } ], "registered_address": { "id": 2355783, "url": "/address/2355783", "line1": "62 SEYMOUR GROVE", "line2": "", "post_town": "MANCHESTER", "county": "", "country": "UNITED KINGDOM", "postcode": "M16 0LN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07657101", "previous_names": [ { "name": "Mufid And Co Limited", "ceased_on": "2020-02-15" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07657101/accounts/2025-06-30", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "Accrue Bookkeeping Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "6634.00", "debtors": "15350.00", "cash_bank_in_hand": null, "current_assets": "19660.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7415.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "14049.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10100.00", "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-January2026.zip" }, { "url": "/company/07657101/accounts/2024-06-30", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "Accrue Bookkeeping Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "8293.00", "debtors": "15050.00", "cash_bank_in_hand": null, "current_assets": "19571.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9704.00", "total_assets_less_current_liabilities": "17997.00", "net_assets_liabilities": "10318.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10100.00", "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-September2024.zip" }, { "url": "/company/07657101/accounts/2023-06-30", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "Accrue Bookkeeping Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "6517.00", "debtors": "15050.00", "cash_bank_in_hand": null, "current_assets": "19662.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9364.00", "total_assets_less_current_liabilities": "15881.00", "net_assets_liabilities": "3960.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10100.00", "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-September2023.zip" }, { "url": "/company/07657101/accounts/2022-06-30", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "Accrue Bookkeeping Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "8146.00", "debtors": "6050.00", "cash_bank_in_hand": null, "current_assets": "10472.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4323.00", "total_assets_less_current_liabilities": "12469.00", "net_assets_liabilities": "-3257.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10100.00", "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-January2023.zip" }, { "url": "/company/07657101/accounts/2021-06-30", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "Accrue Bookkeeping Services Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "10182.00", "debtors": "5500.00", "cash_bank_in_hand": "1500.00", "current_assets": "10500.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5258.00", "total_assets_less_current_liabilities": "15440.00", "net_assets_liabilities": "-4167.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10100.00", "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-March2022.zip" }, { "url": "/company/07657101/accounts/2020-06-30", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "Accrue Bookkeeping Services Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "12728.00", "debtors": null, "cash_bank_in_hand": "12030.00", "current_assets": "13691.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11410.00", "total_assets_less_current_liabilities": "24138.00", "net_assets_liabilities": "4138.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-July2021.zip" }, { "url": "/company/07657101/accounts/2019-06-30", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "Mufid and Co Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15909.00", "debtors": null, "cash_bank_in_hand": "536.00", "current_assets": "2086.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12059.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "3850.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10100.00", "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-October2019.zip" }, { "url": "/company/07657101/accounts/2018-06-30", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "Mufid and Co Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "19886.00", "debtors": "68891.00", "cash_bank_in_hand": "536.00", "current_assets": "72977.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-16037.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "3849.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-October2018.zip" }, { "url": "/company/07657101/accounts/2017-06-30", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "Mufid and Co Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "24857.00", "debtors": "64891.00", "cash_bank_in_hand": "1905.00", "current_assets": "66796.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14436.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "10421.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-September2017.zip" }, { "url": "/company/07657101/accounts/2016-06-30", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Mufid and Co Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "31071.00", "debtors": "59391.00", "cash_bank_in_hand": "1569.00", "current_assets": "62460.00", "creditors_due_within_one_year": "91835.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-29375.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1696.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1596.00", "shareholder_funds": null, "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-March2017.zip" }, { "url": "/company/07657101/accounts/2015-06-30", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "Mufid and Co Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "29071.00", "debtors": "106834.00", "cash_bank_in_hand": "587.00", "current_assets": "116071.00", "creditors_due_within_one_year": "111917.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4154.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "33225.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "33125.00", "shareholder_funds": null, "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-April2016.zip" }, { "url": "/company/07657101/accounts/2014-06-30", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "Mufid and Co Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17119.00", "debtors": "15420.00", "cash_bank_in_hand": null, "current_assets": "15420.00", "creditors_due_within_one_year": "26673.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11253.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "5866.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "5766.00", "shareholder_funds": null, "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-April2015.zip" }, { "url": "/company/07657101/accounts/2013-06-30", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "Mufid And Co Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12940.00", "debtors": "3840.00", "cash_bank_in_hand": "12258.00", "current_assets": "16098.00", "creditors_due_within_one_year": "14636.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1462.00", "total_assets_less_current_liabilities": "14402.00", "net_assets_liabilities": "14402.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "14302.00", "shareholder_funds": "14402.00", "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-March2014.zip" }, { "url": "/company/07657101/accounts/2012-06-30", "made_up_date": "2012-06-30", "period_start": "2012-06-30", "period_end": "2012-06-30", "entity_name": "Mufid And Co Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7425.00", "debtors": "1450.00", "cash_bank_in_hand": "4528.00", "current_assets": "5978.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1005.00", "total_assets_less_current_liabilities": "6420.00", "net_assets_liabilities": "6420.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "6320.00", "shareholder_funds": "6420.00", "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-August2012.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07657101/filing-history" }, "confirmation_statement": { "next_due": "2027-02-16", "last_made_up": "2026-02-02" }, "officers": [], "psc": [ { "name": "Mr Arian Mufid", "kind": "individual-person-with-significant-control", "person_url": "/person/508727", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control", "significant-influence-or-control-as-trust", "significant-influence-or-control-as-firm" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "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": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+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." }