1 August 2022 false No description of principal activity Taxfiler 2024.1 08154657business:PrivateLimitedCompanyLtd2022-08-012023-07-31 081546572022-07-31 081546572022-08-012023-07-31 08154657business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 08154657business:FilletedAccounts2022-08-012023-07-31 081546572023-07-31 081546572022-07-31 08154657core:WithinOneYear2023-07-31 08154657core:WithinOneYear2022-07-31 08154657core:AfterOneYear2023-07-31 08154657core:AfterOneYear2022-07-31 08154657countries:EnglandWales2022-08-012023-07-31 08154657business:RegisteredOffice2022-08-012023-07-31 081546572021-08-012022-07-31 08154657business:Micro-entities2022-08-012023-07-31 08154657business:Director12022-08-012023-07-31 iso4217:GBP xbrli:pure
D K PAYROLL SOLUTIONS LTD Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
47,821 
63,813 
Current assets
71,763 
89,622 
Prepayments and accrued income
1,228 
293 
Creditors: amounts falling due within one year
(102,187)
(107,951)
Net current liabilities
(29,196)
(18,036)
Total assets less current liabilities
18,625 
45,777 
Creditors: amounts falling due after more than one year
(90,722)
(102,157)
Net liabilities
(72,097)
(56,380)
Capital and reserves
(72,097)
(56,380)
NOTES TO THE ACCOUNTS
1 Statutory information
D K PAYROLL SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08154657. The registered office is The Bull Pen, Rock farm Offices, Seckington, B79 0LA.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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 director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 April 2024
K Clayton Director Company Registration No. 08154657
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