Company Registration No. 07331752 (England and Wales)
Certax Payroll Services Limited
Unaudited accounts
for the year ended 31 March 2024
Certax Payroll Services Limited
Unaudited accounts
Contents
Certax Payroll Services Limited
Company Information
for the year ended 31 March 2024
Company Number
07331752 (England and Wales)
Registered Office
Oak House
Journeymans Way
Southend on Sea
Essex
SS2 5TF
Accountants
Certax
Oak House Journeymans Way
Southend on Sea
Essex
SS2 5TF
Certax Payroll Services Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
680
100
Creditors: amounts falling due within one year
(16,332)
(9,954)
Net current assets
2,234
1,307
Called up share capital
100
100
Profit and loss account
2,134
1,207
Shareholders' funds
2,234
1,307
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 14 October 2024 and were signed on its behalf by
K M Field
Director
Company Registration No. 07331752
Certax Payroll Services Limited
Notes to the Accounts
for the year ended 31 March 2024
Certax Payroll Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07331752. The registered office is Oak House, Journeymans Way, Southend on Sea, Essex, SS2 5TF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Trade debtors
16,200
10,411
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
13,300
7,800
Taxes and social security
1,346
552
Loans from directors
-
759
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).