HEREFORD PAYROLL LTD

Company Registration Number:
09756990 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

HEREFORD PAYROLL LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HEREFORD PAYROLL LTD

Company Information

for the Period Ended 30 September 2024




Registered office: 19
Hewitt Avenue
Hereford
GBR
HR4 0QP
Company Registration Number: 09756990 (England and Wales)

HEREFORD PAYROLL LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Current assets: 24,060 29,736
Creditors: amounts falling due within one year: ( 14,555 ) ( 16,414 )
Net current assets (liabilities): 9,505 13,322
Total assets less current liabilities: 9,505 13,322
Total net assets (liabilities): 9,505 13,322
Capital and reserves: 9,505 13,322

HEREFORD PAYROLL LTD

Balance sheet continued

For the year ending 30 September 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 10 June 2025
And Signed On Behalf Of The Board By:

Name: Derren Hotchkiss
Status: Director

Name: Julie Bevan
Status: Director

The notes form part of these financial statements

HEREFORD PAYROLL LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

HEREFORD PAYROLL LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No