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Company No: 07298720 (England and Wales)

A PAY LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH THE REGISTRAR

A PAY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024

Contents

A PAY LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
A PAY LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
DIRECTORS Dr C Pay
Dr A D Pay
SECRETARY Dr A D Pay
REGISTERED OFFICE 264 Banbury Road
Oxford
OX2 7DY
United Kingdom
COMPANY NUMBER 07298720 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
264 Banbury Road
Oxford
OX2 7DY
A PAY LIMITED

BALANCE SHEET

AS AT 31 MARCH 2024
A PAY LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
2024 2023
£ £
Fixed assets 6,123 7,296
Current assets 316,881 188,438
Prepayments and accrued income 270 270
Creditors: amounts falling due within one year ( 32,483) ( 10,674)
Net current assets 284,668 178,034
Total assets less current liabilities 290,791 185,330
Accruals and deferred income ( 2,358) ( 2,226)
Net assets 288,433 183,104
Capital and reserves 288,433 183,104

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of A Pay Limited (registered number: 07298720) were approved and authorised for issue by the Board of Directors on 11 March 2025 and were signed on its behalf by:

Dr A D Pay
Director
A PAY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
A PAY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07298720). The address of its registered office is 264 Banbury Road, Oxford, OX2 7DY, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year, the directors withdrew funds totalling £8,085 (2023: £23,185) and introduced funds and privately paid business expenses totalling £23,905 (2023: £27,914). Beneficial loan interest was charged in line with official rates of interest of £94 (2023: £294). At the balance sheet date £3,368 is due to the director (2023: £12,632 due from the director)