Company Registration No. 03935066 (England and Wales)
Netpaydue.com Limited
Unaudited accounts
for the year ended 30 June 2024
Netpaydue.com Limited
Unaudited accounts
Contents
Netpaydue.com Limited
Company Information
for the year ended 30 June 2024
Directors
Juan Thai HO
John KNIGHT
Company Number
03935066 (England and Wales)
Registered Office
33 Heathfield Gardens
London
NW11 9HY
England
Accountants
Britain Accountants Ltd
The Grampians
5 Grampian Gardens
London
NW2 1JH
Netpaydue.com Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
22,534
23,041
Creditors: amounts falling due within one year
(63,990)
(76,802)
Net current liabilities
(45,510)
(57,815)
Net liabilities
(45,510)
(57,815)
Called up share capital
100
100
Profit and loss account
(45,610)
(57,915)
Shareholders' funds
(45,510)
(57,815)
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by
Juan Thai HO
Director
Company Registration No. 03935066
Netpaydue.com Limited
Notes to the Accounts
for the year ended 30 June 2024
Netpaydue.com Limited is a private company, limited by shares, registered in England and Wales, registration number 03935066. The registered office is 33 Heathfield Gardens, London, NW11 9HY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
(4,054)
(4,054)
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
77,340
76,140
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).