10830458falseManagement of human resources functions2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/cd:Director12022-07-012023-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-07-012023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-06-30http://www.companieshouse.gov.uk/2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2022-07-012023-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10830458

Payroll2Go Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
Vertice Italy LTD
21 Kinghtsbridge
London
SW1X 7LY

Payroll2Go Ltd

Registered Number: 10830458
BALANCE SHEET AT 30/06/2023
20232022
££
Fixed assets530663
Current assets13,09211,144
Creditors: amounts falling due within one year(1,942)(1,177)
Net Current Assets11,1509,967
Total assets less current liabilities11,68010,630
Creditors: amounts falling due after more than one year4,9046,805
Net Assets6,7763,825
Capital and reserves6,7763,825
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10830458. Registered office 13 St. Swithin's Lane, 2nd Floor,, London, EC4N 8AL, England
For the year ending 30/06/2023 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 04/03/2024 and signed on their behalf by
.............................
Adriana Dogaru
Director