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Company Registration No. 10273432 (England and Wales)
Corby Accounts & Payroll Services Ltd Unaudited accounts for the year ended 31 July 2023
Corby Accounts & Payroll Services Ltd Unaudited accounts Contents
Page
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Corby Accounts & Payroll Services Ltd Company Information for the year ended 31 July 2023
Directors
Mr Craig Tibbs Ms Karen Mullen
Company Number
10273432 (England and Wales)
Registered Office
40 Aintree Road Corby Northants NN188RD United Kingdom
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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Corby Accounts & Payroll Services Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,725 
21,228 
Current assets
Debtors
328 
1,857 
Cash at bank and in hand
9,304 
4,038 
9,632 
5,895 
Creditors: amounts falling due within one year
(159)
(1,251)
Net current assets
9,473 
4,644 
Total assets less current liabilities
29,198 
25,872 
Creditors: amounts falling due after more than one year
(2,650)
- 
Net assets
26,548 
25,872 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
26,546 
25,870 
Shareholders' funds
26,548 
25,872 
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by
Mr Craig Tibbs Director Company Registration No. 10273432
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Corby Accounts & Payroll Services Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Corby Accounts & Payroll Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10273432. The registered office is 40, Aintree Road, Corby, Northants, NN188RD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
22,000 
3,113 
25,113 
At 31 July 2023
22,000 
3,113 
25,113 
Depreciation
At 1 August 2022
2,145 
1,740 
3,885 
Charge for the year
1,045 
458 
1,503 
At 31 July 2023
3,190 
2,198 
5,388 
Net book value
At 31 July 2023
18,810 
915 
19,725 
At 31 July 2022
19,855 
1,373 
21,228 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
328 
1,857 
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Corby Accounts & Payroll Services Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
159 
1,251 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,650 
- 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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