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PAYMENTS CONSULTANCY LIMITED

Unaudited financial statements for the year ended 31 August 2023


Company information

PAYMENTS CONSULTANCY LIMITED is a private company limited by shares, registered in England and Wales, registered number 08181955.

The company's registered office is: 6 Bedford Close, Horsell, Woking, GU21 4US, United Kingdom.

Balance Sheet

as at 31 August 2023

2023 2022
£ £
Fixed assets 374.99 827.99
Current assets 57,975.75 76,220.81
Prepayments and accrued income 280.34 0.00
Creditors: amounts falling due within one year (5,434.16) (2,120.98)
Net current assets / (liabilities) 52,821.93 74,099.83
Total assets less current liabilities 53,196.92 74,927.82
Accruals and deferred income (13.00) 0.00
Net assets 53,183.92 74,927.82
Capital and reserves 53,183.92 74,927.82

For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Mark McMurtrie
02 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    At the yearend 31/08/2023 the director was owed £6.70 from the business.