smallAccCompHo_0921.xslt
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Company Registration No. 13628740 (England and Wales)

MILL PARK PAYROLL LTD
Financial Statements
for the Period from 01 October 2023 to 30 September 2024

## MILL PARK PAYROLL LTD

### Financial Statements for the period ending 30 September 2024

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## MILL PARK PAYROLL LTD

### Financial Statements for the period ending 30 September 2024

#### Company Information

Company Details
Company Number | 13628740
Registered Office | 2A WESTOE ROAD
| LONDON
| N9 0SH
Directors
Directors who held office during the period were:
Murat OKSUZ

## MILL PARK PAYROLL LTD

### Financial Statements for the period ending 30 September 2024

#### Statement of Financial Position

1234567

| Notes | 2024 |  | 2023
|  | £ |  | £
Fixed Assets |  |  |  |
Current Assets |  |  |  |
Debtors due |  | 202,496 |  | -
Cash at bank and in hand |  | 83,934 |  | 52
|  | 286,430 |  | 52
Creditors |  |  |  |
Amount falling due within one year |  | (197,789) |  | (900)
Net Current Assets |  | 88,641 |  | (848)
Total Assets less current liabilities |  | 88,641 |  | (848)
Net Assets |  | 88,641 |  | (848)
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Retained earnings at end of year |  | 88,541 |  | (948)
Shareholder funds |  | 88,641 |  | (848)

For the year ending 30/09/2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 23 October 2025
Murat Oksuz
Company Registration No. 13628740

## MILL PARK PAYROLL LTD

### Financial Statements for the period ending 30 September 2024

#### Notes to the Accounts

1. Statutory Information
MILL PARK PAYROLL LTD is a private company, limited by shares, registered in England and Wales, registration number 13628740.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

## MILL PARK PAYROLL LTD

### Financial Statements for the period ending 30 September 2024

#### Notes to the Accounts

Current Tax
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

## MILL PARK PAYROLL LTD

### Financial Statements for the period ending 30 September 2024

#### Notes to the Accounts

Deferred Tax
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

## MILL PARK PAYROLL LTD

### Financial Statements for the period ending 30 September 2024

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 | 11
2023 | 0
4. Principal Activity
Other activities of employment placement agencies