19 March 2024 false No description of principal activity Taxfiler 2024.6 15576953 business:PrivateLimitedCompanyLtd 2024-03-19 2025-03-31 15576953 2024-03-18 15576953 2024-03-19 2025-03-31 15576953 business:AuditExempt-NoAccountantsReport 2024-03-19 2025-03-31 15576953 business:FilletedAccounts 2024-03-19 2025-03-31 15576953 2025-03-31 15576953 business:Director1 2024-03-19 2025-03-31 15576953 business:Director2 2024-03-19 2025-03-31 15576953 business:RegisteredOffice 2024-03-19 2025-03-31 15576953 core:WithinOneYear 2025-03-31 15576953 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15576953 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15576953 core:PreviouslyStatedAmount 2025-03-31 15576953 business:SmallEntities 2024-03-19 2025-03-31 15576953 countries:EnglandWales 2024-03-19 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15576953 (England and Wales)
Abacus Payroll Services Ltd Unaudited accounts for the period from 19 March 2024 to 31 March 2025
Abacus Payroll Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Abacus Payroll Services Ltd Company Information for the period from 19 March 2024 to 31 March 2025
Directors
Paul Carr Peter Carr
Company Number
15576953 (England and Wales)
Registered Office
Abacus Logistics Ltd First Avenue Southampton Hampshire SO15 0LJ England
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
- 3 -
Abacus Payroll Services Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Current assets
Debtors
4
100
Cash at bank and in hand
102,683
102,783
Creditors: amounts falling due within one year
5
(75,703)
Net current assets
27,080
Net assets
27,080
Capital and reserves
Called up share capital
100
Profit and loss account
26,980
Shareholders' funds
27,080
For the period 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.
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 4 December 2025 and were signed on its behalf by
Paul Carr Director Company Registration No. 15576953
- 4 -
Abacus Payroll Services Ltd Notes to the Accounts for the period from 19 March 2024 to 31 March 2025
1
Statutory information
Abacus Payroll Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15576953. The registered office is Abacus Logistics Ltd, First Avenue, Southampton, Hampshire, SO15 0LJ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
100
5
Creditors: amounts falling due within one year
2025
£
VAT
47,266
Taxes and social security
22,114
Other creditors
3,053
Accruals
3,270
75,703
6
Controlling party
The ultimate controlling parties is Chloe Cathrine Bailey by virtue of her shareholding.
7
Average number of employees
During the period the average number of employees was 0.
- 5 -