2 2 Welch Payroll Services Limited 07264488 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Payroll Services Digita Accounts Production Advanced 6.30.9574.0 true 07264488 2024-01-01 2024-12-31 07264488 2024-12-31 07264488 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07264488 bus:Micro-entities 2024-01-01 2024-12-31 07264488 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07264488 bus:FullAccounts 2024-01-01 2024-12-31 07264488 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07264488 bus:RegisteredOffice 2024-01-01 2024-12-31 07264488 bus:Director3 2024-01-01 2024-12-31 07264488 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07264488 countries:England 2024-01-01 2024-12-31 07264488 2023-01-01 2023-12-31 07264488 2023-12-31 07264488 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 07264488

Welch Payroll Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Welch Payroll Services Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

1

 

Welch Payroll Services Limited

(Registration number: 07264488)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

3,122

8,691

Prepayments and accrued income

16,750

16,367

Creditors: Amounts falling due within one year

(82,032)

(27,939)

 

(62,160)

(2,881)

Capital and reserves

(62,160)

(2,881)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Drake House
Cook Way
Taunton
Somerset
TA2 6BJ
England

These financial statements were authorised for issue by the director on 16 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 16 June 2025
 

.........................................
Mr Kenneth Reginald George Welch
Director