Registered number
NI657745
Payroll Punks Ltd
Unaudited Filleted Accounts
31 March 2025
Payroll Punks Ltd
Registered number: NI657745
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 2,757 3,058
Current assets 5,334 7,444
Creditors: amounts falling due within one year (2,934) (3,719)
Net current assets 2,400 3,725
Total assets less current liabilities 5,157 6,783
Accruals and deferred income (600) (600)
Net assets 4,557 6,183
Capital and reserves 4,557 6,183
Number Number
Average number of employees 0 0
A contingent liability exists to repay government grants should certain conditions under which they were awarded, as stated in the Letter of Offer, cease to be met.
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 47 Oakland Avenue, Belfast, BT4 3BW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Tanya Mellotte
Director
Approved by the board on 26 May 2025
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