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Company Registration No. 10273432 (England and Wales)
Corby Accounts & Payroll Services Ltd Unaudited accounts for the year ended 31 July 2024
Corby Accounts & Payroll Services Ltd Unaudited accounts Contents
Page
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Corby Accounts & Payroll Services Ltd Company Information for the year ended 31 July 2024
Directors
Craig Tibbs Karen Tibbs
Company Number
10273432 (England and Wales)
Registered Office
40 Aintree Road Corby Northants NN188RD United Kingdom
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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Corby Accounts & Payroll Services Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,632 
19,725 
Current assets
Debtors
5,400 
328 
Cash at bank and in hand
19,601 
9,304 
25,001 
9,632 
Creditors: amounts falling due within one year
(2,757)
(159)
Net current assets
22,244 
9,473 
Total assets less current liabilities
41,876 
29,198 
Creditors: amounts falling due after more than one year
(5,080)
(2,650)
Net assets
36,796 
26,548 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
36,794 
26,546 
Shareholders' funds
36,796 
26,548 
For the year ending 31 July 2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2024 and were signed on its behalf by
Craig Tibbs Director Company Registration No. 10273432
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Corby Accounts & Payroll Services Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Corby Accounts & Payroll Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10273432. The registered office is 40, Aintree Road, Corby, Northants, NN188RD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
22,000 
- 
3,113 
25,113 
Additions
- 
705 
705 
1,410 
At 31 July 2024
22,000 
705 
3,818 
26,523 
Depreciation
At 1 August 2023
3,190 
- 
2,198 
5,388 
Charge for the year
1,045 
- 
458 
1,503 
At 31 July 2024
4,235 
- 
2,656 
6,891 
Net book value
At 31 July 2024
17,765 
705 
1,162 
19,632 
At 31 July 2023
18,810 
- 
915 
19,725 
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Corby Accounts & Payroll Services Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,452 
- 
Trade debtors
- 
328 
Accrued income and prepayments
948 
- 
5,400 
328 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,757 
159 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,080 
2,650 
Other creditors
3,000 
- 
5,080 
2,650 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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