Your shareholder account could be quietly costing you. 👀
Most founders I meet don’t know their shareholder current account balance.
Then year-end arrives, and the accountant asks:
“Why does the company owe you money?”
or worse,
“Why do you owe the company?”
Here’s the simple version 👇
Shareholder current account = the running tab between you and your company.
✅ Positive balance: the company owes YOU.
You paid a company bill from your own pocket or lent the business money. You can take it back as a repayment.
⚠️ Negative balance: YOU owe the company.
You took out more than you were entitled to. It’s treated like a loan, which can mean tax consequences, audit questions, and messy books when you want funding or a sale.
Quick example:
You put in 10,000 → company owes you 10,000 ✅
You withdraw 15,000 for personal use → you now owe 5,000 ⚠️
Most founders don’t have a money problem here. They have a record-keeping problem.
That’s where I come in.
At Counting Crux, we help startups and small businesses in the UAE and UK with:
📌 Monthly bookkeeping and clean reconciliations
📌 Shareholder/director account tracking
📌 VAT and Corporate Tax support
📌 Month-end and year-end reporting
📌 Work in QuickBooks, Zoho Books, Xero, and Excel
No jargon. No surprises at year-end. Just books you can trust. ✨
🎯 Want me to check your shareholder account for free?
Comment “CHECK” or DM me, and I’ll tell you where you stand.
♻️ Repost if you know a founder who mixes personal and business money.
Small business owners: your books don't have to be overwhelmed.
I'm building Balanced by Ash to help small businesses keep their bookkeeping organized and up to date.
I can help with: Quickbooks online bookkeeping, Transaction categorization, Bank and account reconciliations, accounts payable and receivable, invoicing, data entry and bookkeeping cleanup, basic financial reports.
I'm QuickBooks trained and Intuit Bookkeeping certified, and I'm currently taking on small freelance bookkeeping projects.
If your books need a little organization-or you have bookkeeping work that's been sitting on your to-do-list-I'm available for project-based work.