O B Payments Ltd

Registered number: 11749409

	2024	2023
	£	£
Fixed assets	14	333

Current assets	111,539	79,211
Creditors: Amounts Falling Due Within One Year	(78,423 )	(85,154 )

NET CURRENT ASSETS (LIABILITIES)	33,116	(5,943 )

TOTAL ASSETS LESS CURRENT LIABILITIES	33,130	(5,610 )

Creditors: Amounts Falling Due After More Than One Year	(24,155 )	(22,027 )
Accruals and deferred income	(5,050 )	(3,700 )

NET ASSETS/(LIABILITIES)	3,925	(31,337 )

CAPITAL AND RESERVES	3,925	(31,337 )

Notes

1. General Information

O B Payments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11749409 . The registered office is Alpha House, 4 Greek Street, Stockport, Cheshire, SK3 8AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2024
	£	£	£	£	£
Mr David Carman	60,187	33,699	-	-	93,886

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Carman

Director

23/12/2025