1 May 2024 v2025.30.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP055002352024-05-012025-04-30055002352025-04-30055002352024-04-3005500235core:WithinOneYear2025-04-3005500235core:WithinOneYear2024-04-3005500235bus:RegisteredOffice2024-05-012025-04-30055002352023-05-012024-04-3005500235bus:Director12024-05-012025-04-3005500235bus:Director22024-05-012025-04-300550023512024-05-012025-04-3005500235countries:EnglandWales2024-05-012025-04-3005500235bus:AuditExempt-NoAccountantsReport2024-05-012025-04-3005500235bus:PrivateLimitedCompanyLtd2024-05-012025-04-3005500235bus:Micro-entities2024-05-012025-04-3005500235bus:FullAccounts2024-05-012025-04-30
Company registration number:
05500235
PAYTEC ONLINE PAYROLL SERVICES LIMITED
Unaudited Filleted Financial Statements for the year ended
30 April 2025
PAYTEC ONLINE PAYROLL SERVICES LIMITED
Statement of Financial Position
30 April 2025
20252024
££
Fixed assets
23,250
 
23,250
 
   
Current assets
36,043
 
35,588
 
Prepayments and accrued income
298
 
288
 
Creditors: amounts falling due within one year
(14,615
)
(277
)
Net current assets
21,726
 
35,599
 
Total assets less current liabilities
44,976
 
58,849
 
   
Capital and reserves
44,976
 
58,849
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Marian House
,
62-64 Priory Crescent
,
Southsea
,
Hampshire
,
PO4 8RN
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).
For the year ending
30 April 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements 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 financial statements.
These 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
22 May 2025
, and are signed on behalf of the board by:
Mr Andrew Steven Doyle
Mr Kevin Mark Doyle
DirectorDirector
Company registration number:
05500235