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Company Registration No. 11495261 (England and Wales)
Payroll Services NW Ltd Micro-Entity Accounts for the year ended 31 August 2024
Payroll Services NW Ltd Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Payroll Services NW Ltd Company Information for the year ended 31 August 2024
Director
H Mulla
Company Number
11495261 (England and Wales)
Registered Office
Suite 16, Saturn Centre Challenge Way Blackburn Lancashire BB1 5QB
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Payroll Services NW Ltd Statement of Financial Position as at 31 August 2024
2024
2023
£
£
Fixed assets
35,000
35,000
Current assets
20,197
21,581
Creditors: amounts falling due within one year
(37,009)
(36,071)
Net current liabilities
(16,812)
(14,490)
Total assets less current liabilities
18,188
20,510
Creditors: amounts falling due after more than one year
(31,766)
(38,484)
Net liabilities
(13,578)
(17,974)
Capital and reserves
(13,578)
(17,974)
NOTES TO THE ACCOUNTS
1 Statutory information
Payroll Services NW Ltd is a private company, limited by shares, registered in England and Wales, registration number 11495261. The registered office is Suite 16, Saturn Centre, Challenge Way, Blackburn, Lancashire, BB1 5QB.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 August 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 his 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 20 August 2025
H Mulla Director Company Registration No. 11495261
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