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Company Registration No. 11357919 (England and Wales)
SAMEDAY PAY UMBRELLA LTD
Financial Statements
for the Period from 01 June 2022 to 31 May 2023

SAMEDAY PAY UMBRELLA LTD

Financial Statements for the period ending 31 May 2023

SAMEDAY PAY UMBRELLA LTD

Financial Statements for the period ending 31 May 2023

Notes to the Accounts

1. Statutory Information
SAMEDAY PAY UMBRELLA LTD is a private company, limited by shares, registered in England and Wales, registration number 11357919.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

SAMEDAY PAY UMBRELLA LTD

Financial Statements for the period ending 31 May 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 17
2022 20
4. Principal Activity
Social work activities without accommodation for the elderly and disabled.

SAMEDAY PAY UMBRELLA LTD

Financial Statements for the period ending 31 May 2023

Notes to the Accounts

5. Intangible Assets
Goodwill Other Total
Cost £ £ £
At 01/06/2022 - - -
Additions 130,000 - 130,000
Disposals (43,333) - (43,333)
Revaluations - - -
At 31/05/2023 86,667 - 86,667
Amortisation
At 01/06/2022 - - -
Charge for the Year - - -
On Disposals - - -
Other increases/(decreases) - - -
At end of period - - -
Net book value
At 31/05/2023 86,667 - 86,667
At 31/05/2022 - - -
6. Fixed Assets
Computer Equipment Total
Cost or valuation £ £
At 01/06/2022 2,624 2,624
Additions - -
At 31/05/2023 2,624 2,624
Depreciation
At 01/06/2022 - -
Charge for the year 2,624 2,624
At 31/05/2023 2,624 2,624
Net Book Value
At 31/05/2023 - -
At 31/05/2022 2,624 2,624