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ACCOUNTANCY PAYROLL & TAXATION LIMITED

Registered Number
08039197
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

ACCOUNTANCY PAYROLL & TAXATION LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

ORROW, Bridie Anne Marie
WEEMS, Philip Henry

Registered Address

139 Furlong Road
Bolton-Upon-Dearne
Rotherham
S63 8HD

Registered Number

08039197 (England and Wales)
ACCOUNTANCY PAYROLL & TAXATION LIMITED
Statement of Financial Position
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,4254,177
3,4254,177
Current assets
Debtors35,32945,760
Cash at bank and on hand77,394110,035
112,723155,795
Creditors amounts falling due within one year(26,016)(31,306)
Net current assets (liabilities)86,707124,489
Total assets less current liabilities90,132128,666
Creditors amounts falling due after one year(5,832)(38,957)
Net assets84,30089,709
Capital and reserves
Called up share capital33
Profit and loss account84,29789,706
Shareholders' funds84,30089,709
The financial statements were approved and authorised for issue by the Board of Directors on 13 December 2024, and are signed on its behalf by:
ORROW, Bridie Anne Marie
Director
Registered Company No. 08039197
ACCOUNTANCY PAYROLL & TAXATION LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: 18% per year on a reducing balance.

Reducing balance (%)
Office Equipment18
2.Average number of employees

20242023
Average number of employees during the year56
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 238,379
At 30 April 248,379
Depreciation and impairment
At 01 May 234,202
Charge for year752
At 30 April 244,954
Net book value
At 30 April 243,425
At 30 April 234,177