J&JPAYROLLSERVICES LTD

Company Registration Number:
14390540 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

J&JPAYROLLSERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

J&JPAYROLLSERVICES LTD

Company Information

for the Period Ended 31 October 2024




Director: Jordan Singh DOSANJH
Registered office: 9
Burndell Way
Hayes
GBR
UB4 9YF
Company Registration Number: 14390540 (England and Wales)

J&JPAYROLLSERVICES LTD

Balance sheet

As at 31 October 2024


Notes

2024
£
13 months to
31 Oct 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,749
Cash at bank and in hand: 35,795
Total current assets: 1,749 35,795
Creditors: amounts falling due within one year: 5 ( 2,744 ) ( 31,466 )
Net current assets (liabilities): ( 995 ) 4,329
Total assets less current liabilities: ( 995 ) 4,329
Total net assets (liabilities): ( 995 ) 4,329

The notes form part of these financial statements

J&JPAYROLLSERVICES LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£
13 months to
31 Oct 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 996 ) 4,328
Shareholders funds: ( 995 ) 4,329

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: Jordan Singh DOSANJH
Status: Director

The notes form part of these financial statements

J&JPAYROLLSERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J&JPAYROLLSERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024
    13 months to
    31 Oct 2023
    Average number of employees during the period 1 1

J&JPAYROLLSERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

J&JPAYROLLSERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors


2024
£
13 months to
31 Oct 2023
£
Trade debtors 1,749
Total 1,749

J&JPAYROLLSERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Oct 2023
£
Taxation and social security 2,744 10,045
Other creditors 21,421
Total 2,744 31,466