PAYCOLL PAYROLL LTD 06498679 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of a payroll bureaux Digita Accounts Production Advanced 6.30.9574.0 true 06498679 2023-04-01 2024-03-31 06498679 2024-03-31 06498679 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06498679 bus:Micro-entities 2023-04-01 2024-03-31 06498679 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06498679 bus:FullAccounts 2023-04-01 2024-03-31 06498679 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06498679 bus:RegisteredOffice 2023-04-01 2024-03-31 06498679 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 06498679 bus:Director1 2023-04-01 2024-03-31 06498679 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06498679 countries:AllCountries 2023-04-01 2024-03-31 06498679 2022-04-01 2023-03-31 06498679 2023-03-31 06498679 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06498679

PAYCOLL PAYROLL LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

PAYCOLL PAYROLL LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PAYCOLL PAYROLL LTD

Company Information

Directors

Mr Stephen Alan Lowery

Mr Colin Henry Lowery

Company secretary

Mr Colin Henry Lowery

Registered office

11 Newmarket Close
Lower Earley
Reading
Berkshire
RG6 3AU

 

PAYCOLL PAYROLL LTD

(Registration number: 06498679)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,021

1,102

Current assets

163,865

151,661

Creditors: Amounts falling due within one year

(15,363)

(25,121)

Net current assets

148,502

126,540

 

149,523

127,642

Capital and reserves

149,523

127,642

1

General information

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

The address of its registered office is:
11 Newmarket Close
Lower Earley
Reading
Berkshire
RG6 3AU

These financial statements were authorised for issue by the Board on 2 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 directors) during the year, was 5 (2023 - 5).

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.

Directors' 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 directors acknowledge their 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 LTD

(Registration number: 06498679)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 2 September 2024 and signed on its behalf by:
 

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

.........................................
Mr Colin Henry Lowery
Company secretary and director