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Company Registration No. 11794561 (England and Wales)
GPS PAYROLL LTD Unaudited accounts for the year ended 31 January 2024
GPS PAYROLL LTD Unaudited accounts Contents
Page
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GPS PAYROLL LTD Company Information for the year ended 31 January 2024
Director
Frankie campbell
Company Number
11794561 (England and Wales)
Registered Office
1 ASTRA CENTRE EDINBURGH WAY HARLOW ESSEX CM20 2BN ENGLAND
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GPS PAYROLL LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,573,935 
1,442,606 
Cash at bank and in hand
27,174 
2,979 
1,601,109 
1,445,585 
Creditors: amounts falling due within one year
(1,594,627)
(1,093,619)
Net current assets
6,482 
351,966 
Net assets
6,482 
351,966 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,382 
351,866 
Shareholders' funds
6,482 
351,966 
For the year ending 31 January 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 her 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 29 October 2024 and were signed on its behalf by
Frankie campbell Director Company Registration No. 11794561
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GPS PAYROLL LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
GPS PAYROLL LTD is a private company, limited by shares, registered in England and Wales, registration number 11794561. The registered office is 1 ASTRA CENTRE, EDINBURGH WAY, HARLOW, ESSEX, CM20 2BN, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,283,835 
1,422,606 
Other debtors
290,100 
20,000 
1,573,935 
1,442,606 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
33,760 
254,634 
Taxes and social security
770,648 
818,855 
Proposed dividends
455,000 
- 
Other creditors
335,219 
20,130 
1,594,627 
1,093,619 
6
Share capital
2024 
2023 
£ 
£ 
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 0 (2023: 0).
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