for the Period Ended 31 December 2024
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
for the Period Ended 31 December 2024
| Director: |
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| Registered office: |
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| Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 December 2024
Additional information
The presentational currency of Paymentwall Limited has been changed to Pounds Sterling for the current financial year. This change has been made to better reflect the Company’s transactions. In accordance with accounting standards, the comparative financial information previously presented in Euros has been restated into Pounds Sterling to ensure consistency and comparability of the financial statements.
Directors
The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
for the Period Ended 31 December 2024
Notes |
2024 £ |
2023 £ |
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| Turnover |
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| Gross Profit or (Loss) |
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| Administrative Expenses |
(
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(
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| Operating Profit or (Loss) |
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(
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| Profit or (Loss) Before Tax |
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(
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| Profit or (Loss) for Period |
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(
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The notes form part of these financial statements
As at
Notes |
2024 £ |
2023 £ |
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| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Debtors: | 4 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 5 |
( |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 December 2024
Notes |
2024 £ |
2023 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Revaluation reserve: | 6 |
( |
( |
| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2024
Basis of measurement and preparation
for the Period Ended 31 December 2024
2024 |
2023 |
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| Average number of employees during the period |
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for the Period Ended 31 December 2024
for the Period Ended 31 December 2024
2024 £ |
2023 £ |
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| Trade debtors |
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| Total |
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for the Period Ended 31 December 2024
2024 £ |
2023 £ |
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| Trade creditors |
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| Total |
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for the Period Ended 31 December 2024
2024 £ |
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| Balance at 01 January 2024 |
( |
| Surplus or deficit after revaluation |
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| Balance at 31 December 2024 |
( |