Company Registration No. 14234861 (England and Wales)
PAYROLL4SMART LTD
Unaudited accounts
for the year ended 31 July 2025
PAYROLL4SMART LTD
Unaudited accounts
Contents
PAYROLL4SMART LTD
Company Information
for the year ended 31 July 2025
Company Number
14234861 (England and Wales)
Registered Office
16 ST. MARYS CLOSE
PRESTON
PR1 4XN
ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
PAYROLL4SMART LTD
Statement of financial position
as at 31 July 2025
Tangible assets
3,393
4,138
Cash at bank and in hand
31,392
19,218
Creditors: amounts falling due within one year
(20,012)
(13,975)
Net current assets
11,380
5,243
Called up share capital
1
1
Profit and loss account
14,772
9,380
Shareholders' funds
14,773
9,381
For the year ending 31 July 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 his 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 20 October 2025 and were signed on its behalf by
Zynul Ahmed
Director
Company Registration No. 14234861
PAYROLL4SMART LTD
Notes to the Accounts
for the year ended 31 July 2025
PAYROLL4SMART LTD is a private company, limited by shares, registered in England and Wales, registration number 14234861. The registered office is 16 ST. MARYS CLOSE, PRESTON, PR1 4XN, 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.
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:
Fixtures & fittings
18% on WDV
Computer equipment
18% on WDV
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
2,580
3,575
6,155
At 31 July 2025
2,580
3,575
6,155
At 1 August 2024
845
1,172
2,017
Charge for the year
312
433
745
At 31 July 2025
1,157
1,605
2,762
At 31 July 2025
1,423
1,970
3,393
At 31 July 2024
1,735
2,403
4,138
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,659
1,247
Loans from directors
4,603
12,728
PAYROLL4SMART LTD
Notes to the Accounts
for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 4 (2024: 0).