PAY2Z LTD

Company Registration Number:
09642523 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

PAY2Z LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

PAY2Z LTD

Company Information

for the Period Ended 30 June 2023




Director: Rob Fernandes
Registered office: Floor 4
86-90 Paul Street
London
England
EC2A 4NE
Company Registration Number: 09642523 (England and Wales)

PAY2Z LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 1,250 76,710
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,296 ) ( 5,415 )
Operating Profit or (Loss) ( 46 ) 71,295
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 46 ) 71,295
Tax on Profit ( 0 ) ( 13,546 )
Profit or (Loss) for Period ( 46 ) 57,749

The notes form part of these financial statements

PAY2Z LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 167,502 167,547
Total current assets: 167,502 167,547
Net current assets (liabilities): 167,502 167,547
Total assets less current liabilities: 167,502 167,547
Provision for liabilities: ( 0 )
Total net assets (liabilities): 167,502 167,547

The notes form part of these financial statements

PAY2Z LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 167,501 167,546
Shareholders funds: 167,502 167,547

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 31 March 2024
And Signed On Behalf Of The Board By:

Name: Rob Fernandes
Status: Director

The notes form part of these financial statements

PAY2Z LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PAY2Z LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

PAY2Z LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

PAY2Z LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Dividends


2023
£

2022
£
Dividends paid 0 0