FreeAgent e3c1254bb8b2edca628e291d346db13efaa9a289 false No description of principal activity 01 July 2022 30 June 2023 085609412022-07-012023-06-30 08560941uk-bus:Director12022-07-012023-06-30 08560941uk-bus:AuditExempt-NoAccountantsReport2022-07-012023-06-30 08560941uk-bus:Micro-entities2022-07-012023-06-30 08560941uk-bus:FullAccounts2022-07-012023-06-30 08560941uk-bus:PrivateLimitedCompanyLtd2022-07-012023-06-30 08560941uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-07-012023-06-30 085609412022-07-01 085609412023-06-30 08560941uk-core:CurrentFinancialInstruments2023-06-30 08560941uk-core:Non-currentFinancialInstruments2023-06-30 085609412021-07-012022-06-30 085609412022-06-30 08560941uk-core:CurrentFinancialInstruments2022-06-30 08560941uk-core:Non-currentFinancialInstruments2022-06-30 iso4217:GBP xbrli:pure

eHR-PAY Services Ltd

Unaudited financial statements for the year ended 30 June 2023


Company information

eHR-PAY Services Ltd is a private company limited by shares, registered in England and Wales, registered number 08560941.

The company's registered office is: 15 Salthrop Road, Bishopston, Bristol, BS7 9DP, United Kingdom.

Balance Sheet

as at 30 June 2023

2023 2022
£ £
Fixed assets 1,396.09 2,791.74
Current assets 36,945.80 47,882.38
Prepayments and accrued income 0.00 150.00
Creditors: amounts falling due within one year (28,881.40) (32,181.79)
Net current assets / (liabilities) 8,064.40 15,850.59
Total assets less current liabilities 9,460.49 18,642.33
Accruals and deferred income (679.96) 0.00
Net assets 8,780.53 18,642.33
Capital and reserves 8,780.53 18,642.33

For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Brent Taylor
29 March 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 2).