Sps Payroll Uk Ltd 13881222 Recruitment false 1 February 2023 13881222 2023-02-01 2024-01-31 13881222 2023-01-31 13881222 2024-01-31 13881222 2022-01-31 2023-01-31 13881222 2022-01-30 13881222 2023-01-31 13881222 frs102-bus:FRS102 2023-02-01 2024-01-31 13881222 frs102-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13881222 frs102-bus:FullAccounts 2023-02-01 2024-01-31 13881222 frs102-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13881222 frs102-core:CurrentFinancialInstruments 2024-01-31 13881222 frs102-core:CurrentFinancialInstruments 2023-01-31 13881222 frs102-core:ShareCapital 2024-01-31 13881222 frs102-core:ShareCapital 2023-01-31 13881222 frs102-core:RetainedEarningsAccumulatedLosses 2024-01-31 13881222 frs102-core:RetainedEarningsAccumulatedLosses 2023-01-31 13881222 frs102-bus:Director1 2023-02-01 2024-01-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13881222
Sps Payroll Uk Ltd
Unaudited Accounts
for the year ended
31 January 2024
Sps Payroll Uk Ltd
Balance Sheet
as at 31 January 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 2,500 3,750
2,500 3,750
Current assets
Debtors 99,049 123,795
Cash at bank and in hand 180,304 45,705
279,353 169,500
Creditors: amounts falling due within one year (52,549) (53,556)
Net current assets / (liabilities) 226,804 115,944
Total assets less current liabilities 229,304 119,694
Provisions for liabilities (0) (0)
Accruals and deferred income (1,850) (750)
Total net assets (liabilities) 227,454 118,944
Capital and reserves
Called up share capital 1 1
Profit and loss account 227,453 118,943
Shareholders' funds 227,454 118,944

Sps Payroll Uk Ltd
Balance Sheet
as at 31 January 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Ms T Moore

Director


Approved by the board on 31 October 2024

Company Number: 13881222 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Creative Industries Centre
Wolverhampton Science Park
Wolverhampton
WV10 9TG
England

Sps Payroll Uk Ltd
Notes to the Accounts
for the year ended 31 January 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
2. Employees
2024 2023
Average number of employees during the period 10 10