2022-12-29 2023-12-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 14561511 bus:FullAccounts 2022-12-29 2023-12-31 14561511 bus:Micro-entities 2022-12-29 2023-12-31 14561511 bus:AuditExempt-NoAccountantsReport 2022-12-29 2023-12-31 14561511 bus:SmallCompaniesRegimeForAccounts 2022-12-29 2023-12-31 14561511 bus:PrivateLimitedCompanyLtd 2022-12-29 2023-12-31 14561511 2022-12-29 2023-12-31 14561511 2023-12-31 14561511 bus:RegisteredOffice 2022-12-29 2023-12-31 14561511 core:WithinOneYear 2023-12-31 14561511 core:AfterOneYear 2023-12-31 14561511 2021-12-29 14561511 bus:Director1 2022-12-29 2023-12-31 14561511 bus:Director1 2023-12-31 14561511 bus:CompanySecretary1 2022-12-29 2023-12-31 14561511 bus:LeadAgentIfApplicable 2022-12-29 2023-12-31 14561511 2022-12-28 14561511 core:FurnitureFittings 2022-12-29 2023-12-31 14561511 core:FurnitureFittings 2023-12-31 14561511 core:FurnitureFittings 2022-12-28 14561511 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 14561511 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-28 14561511 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 14561511 core:CostValuation core:Non-currentFinancialInstruments 2022-12-28 14561511 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 14561511 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 14561511 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 14561511 core:Non-currentFinancialInstruments 2023-12-31 14561511 core:Non-currentFinancialInstruments 2022-12-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14561511
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 December 2023

for

T.E.A.M. (PAYPR.WORK) LIMITED

 
 
 
£
2023
£
Fixed assets 1,837 
Current assets 642 
Creditors: amount falling due within one year (66,942)
Net current assets/(liabilities) (66,300)
Total assets less current liabilities (64,463)
Net assets/(liabilities) (64,463)
 
Capital and reserves (64,463)
 
  1. For the period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Sandra Mianda-Hioba
Director

Date approved: 28 March 2025
1
Statutory Information
T.E.A.M. (PAYPR.WORK) LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 14561511, registration address 20-22 Wenlock Road, London, N1 7GU, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20 % Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Fixtures and Fittings   Total
    £   £
At 29 December 2022    
Additions   2,297    2,297 
At 31 December 2023   2,297    2,297 
Depreciation
At 29 December 2022    
Charge for period   460    460 
At 31 December 2023   460    460 
Net book values
Closing balance as at 31 December 2023   1,837    1,837 

3.

Average number of employees

Average number of employees during the period was 1 .
2