YOUR PAYROLL MATTERS LTD

Company Registration Number:
14286445 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

YOUR PAYROLL MATTERS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

YOUR PAYROLL MATTERS LTD

Company Information

for the Period Ended 31 August 2024




Registered office: 64
Pinnar Lane
Halifax
West Yorkshire
GBR
HX3 9QT
Company Registration Number: 14286445 (England and Wales)

YOUR PAYROLL MATTERS LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£
13 months to
31 Aug 2023
£
Turnover 97,678 59,799
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 26,115 ) ( 5,238 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 24,751 ) ( 7,982 )
Tax on Profit ( 8,894 ) ( 8,850 )
Profit or (Loss) for Period 37,918 37,729

YOUR PAYROLL MATTERS LTD

Balance sheet

As at 31 August 2024


2024
£
13 months to
31 Aug 2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 22,514 9,272
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 22,514 9,272
Total assets less current liabilities: 22,514 9,272
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 8,894 ) ( 8,850 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 13,620 422
Capital and reserves: 13,620 422

YOUR PAYROLL MATTERS LTD

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 April 2025
And Signed On Behalf Of The Board By:

Name: Vicky Carson
Status: Director

The notes form part of these financial statements

YOUR PAYROLL MATTERS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

YOUR PAYROLL MATTERS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No