Registered number
NI657745
Payroll Punks Ltd
Unaudited Filleted Accounts
31 March 2024
Payroll Punks Ltd
Registered number: NI657745
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 3,058 3,126
Current assets 7,444 10,249
Creditors: amounts falling due within one year (3,719) (376)
Net current assets 3,725 9,873
Total assets less current liabilities 6,783 12,999
Accruals and deferred income (600) (1,273)
Net assets 6,183 11,726
Capital and reserves 6,183 11,726
Number Number
Average number of employees 1 1
A contingent liability exists to repay government grants should certain conditions under which they were awarded, as stated in the Letter of Offer, cease to be met.
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 47 Oakland Avenue, Belfast, United Kingdom, BT4 3BW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Tanya Mellotte
Director
Approved by the board on 24 July 2024
Payroll Punks Ltd NI657745 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Tanya Mellotte No description of principal activity NI657745 2022-04-01 2023-03-31 NI657745 core:WithinOneYear 2023-03-31 NI657745 2023-04-01 2024-03-31 NI657745 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI657745 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI657745 countries:England 2023-04-01 2024-03-31 NI657745 bus:Director40 2023-04-01 2024-03-31 NI657745 bus:Micro-entities 2023-04-01 2024-03-31 NI657745 bus:FilletedAccounts 2023-04-01 2024-03-31 NI657745 2024-03-31 NI657745 core:WithinOneYear 2024-03-31 NI657745 2023-03-31 iso4217:GBP xbrli:pure