Company Accounts and Tax Online 14606778 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity true 14606778 uk-bus:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 14606778 2023-01-20 2024-01-31 14606778 2025-01-31 14606778 2024-02-01 2025-01-31 14606778 2024-01-31 14606778 countries:EnglandWales 2024-02-01 2025-01-31 14606778 curr:PoundSterling 2024-02-01 2025-01-31 14606778 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14606778 uk-bus:Micro-entities 2024-02-01 2025-01-31 14606778 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14606778 uk-bus:FullAccounts 2024-02-01 2025-01-31 14606778 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 14606778 uk-bus:Director1 2024-02-01 2025-01-31 14606778 uk-bus:Director1 2024-02-01 14606778 uk-bus:Director1 2025-01-31 14606778 core:AfterOneYear 2025-01-31 14606778 core:AfterOneYear 2024-01-31 14606778 core:WithinOneYear 2025-01-31 14606778 core:WithinOneYear 2024-01-31 14606778 core:WithinOneYear 2024-02-01 2025-01-31 14606778 core:AfterOneYear 2025-01-31 14606778 core:AfterOneYear 2024-01-31 14606778 core:AfterOneYear 2024-02-01 2025-01-31 14606778 core:ShareCapital 2025-01-31 14606778 core:ShareCapital 2024-01-31 14606778 core:RevaluationReserve 2025-01-31 14606778 core:RevaluationReserve 2024-01-31 14606778 core:RetainedEarningsAccumulatedLosses 2025-01-31 14606778 core:RetainedEarningsAccumulatedLosses 2024-01-31 14606778 1 2024-02-01 2025-01-31

# PS PAYROLL AND FINANCE LIMITED

## Company Registration Number:
14606778 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# PS PAYROLL AND FINANCE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# PS PAYROLL AND FINANCE LIMITED

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 44 Home Farm Close Tadworth England KT20 5PQ
Company Registration Number: |  | 14606778 (England and Wales)

# PS PAYROLL AND FINANCE LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) |
Total net assets (liabilities): | 0 | 0
Capital and reserves: | 0 | 0

# PS PAYROLL AND FINANCE LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 March 2025
And Signed On Behalf Of The Board By:

Name: PRAGATI B RAO
Status: Director

The notes form part of these financial statements

# PS PAYROLL AND FINANCE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 2

# PS PAYROLL AND FINANCE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No