1 April 2024 v2025.66.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP044195112024-04-012025-03-31044195112025-03-31044195112023-04-012024-03-31044195112024-03-3104419511core:WithinOneYear2025-03-3104419511core:WithinOneYear2024-03-3104419511bus:RegisteredOffice2024-04-012025-03-3104419511bus:Director12024-04-012025-03-310441951112024-04-012025-03-3104419511countries:EnglandWales2024-04-012025-03-3104419511bus:AuditExemptWithAccountantsReport2024-04-012025-03-3104419511bus:PrivateLimitedCompanyLtd2024-04-012025-03-3104419511bus:Micro-entities2024-04-012025-03-3104419511bus:FullAccounts2024-04-012025-03-31
Company registration number:
04419511
Time Back Accounts & Payroll Ltd
Unaudited Financial Statements for the year ended
31 March 2025
Time Back Accounts & Payroll Ltd
Income Statement
Year ended
31 March 2025
20252024
££
Turnover
68,336
 
73,818
 
Other income
48
  -  
68,384   73,818  
   
Staff costs
(14,767
 )
(14,741
 )
Depreciation and other amounts written off assets
(110
 )
(110
 )
Other charges
(21,172
 )
(19,859
 )
Tax
(6,165
 )
(7,389
 )
Profit
26,170
 
31,719
 
Time Back Accounts & Payroll Ltd
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
111
 
221
 
   
Current assets
13,274
 
18,208
 
Prepayments and accrued income
868
 
1,071
 
Creditors: amounts falling due within one year
(7,678
 )
(12,920
 )
Net current assets
6,464
 
6,359
 
Total assets less current liabilities
6,575
 
6,580
 
   
Capital and reserves
6,575
 
6,580
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
25
,
King Street
,
Yeovil
,
Somerset
,
BA21 4DN
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
11 October 2025
, and are signed on behalf of the board by:
Ms Amanda Shaw
Director
Company registration number:
04419511