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Company registration number: 08271616







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2023


NETPAY FINANCE LIMITED






































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NETPAY FINANCE LIMITED
 


 
COMPANY INFORMATION


Directors
A Baninajar 
N Motyer (resigned 1 March 2023)
S Kilkelly (resigned 24 May 2024)




Registered number
08271616



Registered office
Janus House
Endeavour Drive

Basildon

Essex

SS14 3WF




Accountants
Menzies LLP
Chartered Accountants

3000a Parkway

Whiteley

Hampshire

PO15 7FX





 


NETPAY FINANCE LIMITED
 



CONTENTS



Page
Statement of financial position
1
Notes to the financial statements
2


 


NETPAY FINANCE LIMITED
REGISTERED NUMBER:08271616



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A Baninajar
Director

Date: 10 September 2024

The notes on page 2 form part of these financial statements.

Page 1

 


NETPAY FINANCE LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

NetPay Finance Limited is a private company limited by shares registered in England and Wales. The address of its registered office is disclosed on the company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
1
1

1
1



4.


Controlling party

The smallest group in which the results are consolidated is that headed by NetPay Solutions Group Limited. The
registered office of NetPay Solutions Group Limited is Janus House, Endeavour Drive, Basildon, Essex, England, SS14 3WF.

Page 2