PACE PAY LIMITED

Company Information
for the year from 31 December 2023 to 30 December 2024


Director	BRYAN-HARRIS, Neil Royston


Registered Number	11782975 (England and Wales)

PACE PAY LIMITED

Balance Sheet as at
30 December 2024

	2024		2023
	£	£	£	£
Current assets
Debtors	619,870		1,038,128
Cash at bank and on hand	191,012		220,014
	810,882		1,258,142
Creditors amounts falling due within one year	(697,910)		(1,159,120)
Net current assets (liabilities)		112,972		99,022
Total assets less current liabilities		112,972		99,022
Net assets		112,972		99,022
Capital and reserves
Called up share capital		100		100
Profit and loss account		112,872		98,922
Shareholders' funds		112,972		99,022

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 30 September 2025, and are signed on its behalf by:

BRYAN-HARRIS, Neil Royston
Director
Registered Company No. 11782975

PACE PAY LIMITED

Notes to the Financial Statements
for the year ended 30 December 2024

1.	Average number of employees


		2024		2023
	Average number of employees during the year	1		1