Company Registration No. 11794561 (England and Wales)
GPS PAYROLL LTD
Unaudited accounts
for the year ended 31 January 2025
GPS PAYROLL LTD
Unaudited accounts
Contents
GPS PAYROLL LTD
Company Information
for the year ended 31 January 2025
Company Number
11794561 (England and Wales)
Registered Office
1 ASTRA CENTRE
EDINBURGH WAY
HARLOW
ESSEX
CM20 2BN
ENGLAND
GPS PAYROLL LTD
Statement of financial position
as at 31 January 2025
Debtors
2,327,662
1,573,935
Cash at bank and in hand
724,086
27,174
Creditors: amounts falling due within one year
(3,034,394)
(1,594,627)
Net current assets
17,354
6,482
Called up share capital
100
100
Profit and loss account
17,254
6,382
Shareholders' funds
17,354
6,482
For the year ending 31 January 2025 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 her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2025 and were signed on its behalf by
Frankie campbell
Director
Company Registration No. 11794561
GPS PAYROLL LTD
Notes to the Accounts
for the year ended 31 January 2025
GPS PAYROLL LTD is a private company, limited by shares, registered in England and Wales, registration number 11794561. The registered office is 1 ASTRA CENTRE, EDINBURGH WAY, HARLOW, ESSEX, CM20 2BN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
1,292,562
1,283,835
Other debtors
1,035,100
290,100
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
97,342
33,760
Taxes and social security
2,462,052
770,648
Proposed dividends
-
455,000
Other creditors
475,000
335,219
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2024: 0).