Paycoll Payroll (DP) Ltd 07499089 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of a payroll bureauux Digita Accounts Production Advanced 6.30.9574.0 true 07499089 2023-04-01 2024-03-31 07499089 2024-03-31 07499089 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07499089 bus:Micro-entities 2023-04-01 2024-03-31 07499089 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07499089 bus:FullAccounts 2023-04-01 2024-03-31 07499089 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07499089 bus:RegisteredOffice 2023-04-01 2024-03-31 07499089 bus:CompanySecretary1 2023-04-01 2024-03-31 07499089 bus:Director1 2023-04-01 2024-03-31 07499089 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07499089 countries:AllCountries 2023-04-01 2024-03-31 07499089 2022-04-01 2023-03-31 07499089 2023-03-31 07499089 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07499089

Paycoll Payroll (DP) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Paycoll Payroll (DP) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paycoll Payroll (DP) Ltd

Company Information

Director

Mr Stephen Alan Lowery

Company secretary

Sandra Lowery

Registered office

163 CHILCOMBE WAY
LOWER EARLEY
READING
RG6 3DD

 

Paycoll Payroll (DP) Ltd

(Registration number: 07499089)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

150

-

Current assets

69,284

69,650

Creditors: Amounts falling due within one year

(6,278)

(7,751)

Net current assets

63,006

61,899

 

63,156

61,899

Capital and reserves

63,156

61,899

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
163 CHILCOMBE WAY
LOWER EARLEY
READING
RG6 3DD
England

These financial statements were authorised for issue by the director on 3 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Paycoll Payroll (DP) Ltd

(Registration number: 07499089)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 3 September 2024
 

.........................................
Mr Stephen Alan Lowery
Director