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Acco Group Holdings Limited (ACCL)

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[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	06-2025	06-2024	12-2023	06-2023	12-2022
Assets
Current Assets
Cash & Cash Equivalents	2,451	2,038	N/A	1,798	1,798
Receivables	346	455	455	1,605	1,605
Other current assets	77	73	0	71	71
TOTAL	$2,874	$2,566	$455	$3,475	$3,475

Non-Current Assets
PPE Net	28	15	N/A	23	23
Other Non-Current Assets	1,009	96	0	126	0
TOTAL	$1,036	$110	$N/A	$148	$23

Total Assets	$3,910	$2,676	$455	$3,623	$3,623

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	54	213	0	158	0
Accrued Expenses	764	672	N/A	759	N/A
Other current liabilities	561	485	N/A	457	N/A
TOTAL	$1,575	$1,504	$N/A	$1,480	$1,480

Non-Current Liabilities
Other Non-Current Liabilities	148	24	0	32	0
TOTAL	$148	$24	$N/A	$32	$N/A

Total Liabilities	$1,723	$1,527	$N/A	$1,512	$1,512

Shareholders' Equity
Common Shares	1	1	N/A	1	N/A
Retained earnings	2,150	1,128	N/A	2,095	2,095
Other shareholders' equity	36	20	0	16	17
TOTAL	$2,187	$1,149	$N/A	$2,111	$2,111

Total Liabilities And Equity	$3,910	$2,676	$0	$3,623	$3,623