1 October 2023 false Taxfiler 2024.6 10391634business:PrivateLimitedCompanyLtd2023-10-012024-09-30 103916342023-09-30 103916342023-10-012024-09-30 10391634business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10391634business:FilletedAccounts2023-10-012024-09-30 103916342024-09-30 10391634business:Director12023-10-012024-09-30 103916342023-09-30 10391634core:WithinOneYear2024-09-30 10391634core:WithinOneYear2023-09-30 10391634core:AfterOneYear2024-09-30 10391634core:AfterOneYear2023-09-30 10391634countries:EnglandWales2023-10-012024-09-30 103916342022-10-012023-09-30 10391634business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10391634 (England and Wales)
Partbay ltd Unaudited accounts for the year ended 30 September 2024
Partbay ltd Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
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Partbay ltd Company Information for the year ended 30 September 2024
Director
MISS J K HEAD
Company Number
10391634 (England and Wales)
Accountants
Arif Khan Accountants Limited 25 Whetley Lane Bradford W Yorkshire BD8 9EH
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Partbay ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Current assets
36,051 
11,785 
Creditors: amounts falling due within one year
(11,212)
(13,532)
Net current assets/(liabilities)
24,839 
(1,747)
Total assets less current liabilities
24,839 
(1,747)
Creditors: amounts falling due after more than one year
(35,137)
(17,896)
Accruals and deferred income
(250)
(850)
Net liabilities
(10,548)
(20,493)
Capital and reserves
(10,548)
(20,493)
NOTES TO THE ACCOUNTS
1 Statutory information
Partbay ltd is a private company, limited by shares, registered in England and Wales, registration number 10391634.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 June 2025
MISS J K HEAD Director Company Registration No. 10391634
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