1 April 2024 false No description of principal activity Taxfiler 2024.6 08386474 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08386474 2024-03-31 08386474 2024-04-01 2025-03-31 08386474 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08386474 business:AbridgedAccounts 2024-04-01 2025-03-31 08386474 2025-03-31 08386474 2024-03-31 08386474 core:WithinOneYear 2025-03-31 08386474 core:WithinOneYear 2024-03-31 08386474 core:AfterOneYear 2025-03-31 08386474 core:AfterOneYear 2024-03-31 08386474 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 08386474 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 08386474 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 08386474 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 08386474 core:PreviouslyStatedAmount 2025-03-31 08386474 core:PreviouslyStatedAmount 2024-03-31 08386474 business:SmallEntities 2024-04-01 2025-03-31 08386474 business:Director2 2024-04-01 2025-03-31 08386474 countries:EnglandWales 2024-04-01 2025-03-31 08386474 business:RegisteredOffice 2024-04-01 2025-03-31 08386474 core:PlantMachinery 2024-04-01 2025-03-31 08386474 core:ComputerEquipment 2024-04-01 2025-03-31 08386474 business:OrdinaryShareClass1 2024-04-01 2025-03-31 08386474 business:OrdinaryShareClass1 2023-04-01 2024-03-31 08386474 2023-04-01 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08386474 (England and Wales)
Payroll Please Ltd Unaudited accounts for the year ended 31 March 2025
Payroll Please Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Payroll Please Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
641
801
Current assets
Debtors
1,012
1,238
Cash at bank and in hand
969
273
1,981
1,511
Creditors: amounts falling due within one year
(3,939)
(3,201)
Net current liabilities
(1,958)
(1,690)
Total assets less current liabilities
(1,317)
(889)
Creditors: amounts falling due after more than one year
(2,814)
(2,814)
Net liabilities
(4,131)
(3,703)
Capital and reserves
Called up share capital
5
20
20
Profit and loss account
(4,151)
(3,723)
Shareholders' funds
(4,131)
(3,703)
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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 14 November 2025 and were signed on its behalf by
Sinead Peeters Director Company Registration No. 08386474
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Payroll Please Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Payroll Please Ltd is a private company, limited by shares, registered in England and Wales, registration number 08386474. The registered office is 65 TREVALE ROAD, ROCHESTER, KENT, ME1 3PA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
2,329
At 31 March 2025
2,329
Depreciation
At 1 April 2024
1,528
Charge for the year
160
At 31 March 2025
1,688
Net book value
At 31 March 2025
641
At 31 March 2024
801
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20
20
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Payroll Please Ltd Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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