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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
Page
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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
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Netpaydue.com Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
(4,054)
(4,054)
Cash at bank and in hand
22,534 
23,041 
18,480 
18,987 
Creditors: amounts falling due within one year
(63,990)
(76,802)
Net current liabilities
(45,510)
(57,815)
Net liabilities
(45,510)
(57,815)
Capital and reserves
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
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Netpaydue.com Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(4,054)
(4,054)
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(13,350)
661 
Trade creditors
- 
1 
Other creditors
77,340 
76,140 
63,990 
76,802 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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