Relate AccountsProduction v2.7.3 v2.7.3 2023-02-01 The company was dormant during the period Dormant Unaudited Accounts FRS 105 Accounts The Company is dormant. 30 September 2024 0 0 07925997 2024-01-31 07925997 2023-01-31 07925997 2022-01-31 07925997 2023-02-01 2024-01-31 07925997 2022-02-01 2023-01-31 07925997 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07925997 uk-curr:PoundSterling 2023-02-01 2024-01-31 07925997 uk-bus:FullAccounts 2023-02-01 2024-01-31 07925997 uk-bus:CompanySecretaryDirector1 2023-02-01 2024-01-31 07925997 uk-bus:CompanySecretary1 2023-02-01 2024-01-31 07925997 uk-bus:RegisteredOffice 2023-02-01 2024-01-31 07925997 uk-core:CapitalReserve 2024-01-31 07925997 uk-core:CapitalReserve 2023-01-31 07925997 2023-02-01 2024-01-31 07925997 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07925997 uk-bus:Micro-entities 2023-02-01 2024-01-31 07925997 uk-bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
THE PAYMENT BUREAU LIMITED
 
Unaudited Financial Statements
 
for the financial year ended 31 January 2024
THE PAYMENT BUREAU LIMITED
DIRECTOR AND OTHER INFORMATION

 
Director Ronan Connolly
 
 
Company Secretary Ronan Connolly
 
 
Company Registration Number 07925997
 
 
Registered Office Unit 13b Boundary Business Centre,
Boundary Way,
Woking,
GU21 5DH
United Kingdom



THE PAYMENT BUREAU LIMITED
INCOME STATEMENT
for the financial year ended 31 January 2024
2024 2023
£ £

───────── ─────────
Profit - -
═════════ ═════════
 
The company did not trade during the financial year and received no income and incurred no expenditure. During the financial year the company made neither a profit nor a loss.



THE PAYMENT BUREAU LIMITED
Company Registration Number: 07925997
STATEMENT OF FINANCIAL POSITION
as at 31 January 2024

    2024   2023
  £   £
 
Current assets 100   100
  ─────────   ─────────
Total Assets less Current Liabilities 100   100
  ─────────   ─────────
Net Assets 100   100
  ═════════   ═════════
 
Capital and Reserves 100   100
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
THE PAYMENT BUREAU LIMITED is a company limited by shares incorporated and registered in the England. The registered number of the company is 07925997. The registered office of the company is Unit 13b Boundary Business Centre,, Boundary Way,, Woking,, GU21 5DH, United Kingdom. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 0, (2023 - 0).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
Approved by the Director on 30 September 2024 and signed by:
   
________________________________  
Ronan Connolly  
Director