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Company registration number: 09782844
North Star Payroll Limited
Unaudited filleted financial statements
30 September 2024
North Star Payroll Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
North Star Payroll Limited
Directors and other information
Directors Ms Elizabeth Hall
Company number 09782844
Registered office 29 Temple lane
Copmanthorpe
York
YO23 3TB
Accountant Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
North Star Payroll Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of North Star Payroll Limited
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of North Star Payroll Limited for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of North Star Payroll Limited, as a body, in accordance with the terms of my engagement letter dated 6 February 2025. My work has been undertaken solely to prepare for your approval the financial statements of North Star Payroll Limited and state those matters that we have agreed to state to the board of directors of North Star Payroll Limited as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than North Star Payroll Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that North Star Payroll Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of North Star Payroll Limited. You consider that North Star Payroll Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of North Star Payroll Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
6 February 2025
North Star Payroll Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 3,698 5,060
_______ _______
Current assets 19,836 25,026
Creditors: amounts falling due within one year ( 12,612) ( 16,480)
_______ _______
Net current assets 7,224 8,546
_______ _______
Total assets less current liabilities 10,922 13,606
_______ _______
Net assets 10,922 13,606
_______ _______
Capital and reserves 10,922 13,606
_______ _______
North Star Payroll Limited
Year ended 30 September 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 February 2025 , and are signed on behalf of the board by:
Ms Elizabeth Hall
Director
Company registration number: 09782844
The company is a private company limited by shares, registered in England & Wales.