1 October 2023 false No description of principal activity Taxfiler 2024.6 12188854business:PrivateLimitedCompanyLtd2023-10-012024-09-30 121888542023-09-30 121888542023-10-012024-09-30 12188854business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12188854business:AbridgedAccounts2023-10-012024-09-30 121888542024-09-30 12188854business:Director12023-10-012024-09-30 12188854business:RegisteredOffice2023-10-012024-09-30 121888542023-09-30 12188854core:WithinOneYear2024-09-30 12188854core:WithinOneYear2023-09-30 12188854core:AfterOneYear2024-09-30 12188854core:AfterOneYear2023-09-30 12188854core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12188854core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12188854core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12188854core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12188854core:PreviouslyStatedAmount2024-09-30 12188854core:PreviouslyStatedAmount2023-09-30 12188854business:SmallEntities2023-10-012024-09-30 12188854countries:EnglandWales2023-10-012024-09-30 121888542022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12188854 (England and Wales)
Payroll Bookkeeping & Accounts Services Ltd Unaudited accounts for the year ended 30 September 2024
Payroll Bookkeeping & Accounts Services Ltd Unaudited accounts Contents
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Payroll Bookkeeping & Accounts Services Ltd Company Information for the year ended 30 September 2024
Director
Ussma Safdar Ali
Company Number
12188854 (England and Wales)
Registered Office
THE WAREHOUSE COTTAGE STREET BRIERLEY HILL DY5 1RE ENGLAND
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Payroll Bookkeeping & Accounts Services Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,020 
1,360 
Investments
15,290 
15,290 
16,310 
16,650 
Current assets
Debtors
37,892 
39,606 
Cash at bank and in hand
19,434 
25,602 
57,326 
65,208 
Creditors: amounts falling due within one year
(4,002)
(4,612)
Net current assets
53,324 
60,596 
Total assets less current liabilities
69,634 
77,246 
Creditors: amounts falling due after more than one year
(93,778)
(113,963)
Net liabilities
(24,144)
(36,717)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(24,145)
(36,718)
Shareholders' funds
(24,144)
(36,717)
For the year ending 30 September 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 16 June 2024 and were signed on its behalf by
Ussma Safdar Ali Director Company Registration No. 12188854
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Payroll Bookkeeping & Accounts Services Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Payroll Bookkeeping & Accounts Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12188854. The registered office is THE WAREHOUSE, COTTAGE STREET, BRIERLEY HILL, DY5 1RE, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
1,700 
At 30 September 2024
1,700 
Depreciation
At 1 October 2023
340 
Charge for the year
340 
At 30 September 2024
680 
Net book value
At 30 September 2024
1,020 
At 30 September 2023
1,360 
5
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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