ACCOUNTS PAYABLE LIMITED

Company Registration Number:
08954660 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ACCOUNTS PAYABLE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ACCOUNTS PAYABLE LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 3a
Penns Road
Petersfield
England
GU32 2EW
Company Registration Number: 08954660 (England and Wales)

ACCOUNTS PAYABLE LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 21,251 14,938
Current assets: 240,231 155,427
Prepayments and accrued income: 55,908 22,958
Creditors: amounts falling due within one year: ( 311,148 ) ( 132,221 )
Net current assets (liabilities): ( 15,009 ) 46,164
Total assets less current liabilities: 6,242 61,102
Creditors: amounts falling due after more than one year: ( 4,793 )
Accruals and deferred income: ( 171,999 ) ( 115,923 )
Total net assets (liabilities): ( 165,757 ) ( 59,614 )
Capital and reserves: ( 165,757 ) ( 59,614 )

ACCOUNTS PAYABLE LIMITED

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 December 2024
And Signed On Behalf Of The Board By:

Name: Jamie Colin Radford
Status: Director

The notes form part of these financial statements

ACCOUNTS PAYABLE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

ACCOUNTS PAYABLE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No