City Pay Associates Limited Filleted Accounts Cover
City Pay Associates Limited
Company No. 05618552
Unaudited Accounts
30 November 2023
City Pay Associates Limited Balance Sheet Registrar
at
30 November 2023
Company No.
05618552
2023
2022
£
£
Fixed assets
7251,139
Current assets
67,92174,766
Prepayments and accrued income
3,2463,316
Creditors: Amounts falling due within one year
(17,634)
(24,195)
Net current assets
53,53353,887
Total assets less current liabilities
54,25855,026
Accruals and deferred income
(1,269)
(1,242)
52,98953,784
Capital and reserves
52,989
53,784
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
City Pay Associates Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05618552
Its registered office is:
Quantic Accountancy Ltd
1 Second Avenue
Halstead
Essex
CO9 2SU
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 July 2024 and signed on its behalf by:
C.A. Ruffle - Director
City Pay Associates Limited0561855230 November 202301 December 2022false02 July 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was executive salary consultants. 056185522022-12-012023-11-30056185522023-11-30056185522022-11-3005618552core:WithinOneYear2023-11-3005618552core:WithinOneYear2022-11-30056185522021-12-012022-11-3005618552countries:UnitedKingdom2022-12-012023-11-3005618552bus:RegisteredOffice2022-12-012023-11-30056185522022-12-0105618552bus:Micro-entities2022-12-012023-11-3005618552bus:FullAccounts2022-12-012023-11-3005618552bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3005618552bus:Director12022-12-012023-11-3005618552bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure