28 March 2024 false No description of principal activity Taxfiler 2024.6 11850880business:PrivateLimitedCompanyLtd2024-03-282025-03-27 118508802024-03-27 118508802024-03-282025-03-27 11850880business:AuditExempt-NoAccountantsReport2024-03-282025-03-27 11850880business:FilletedAccounts2024-03-282025-03-27 118508802025-03-27 11850880business:Director12024-03-282025-03-27 118508802024-03-27 11850880core:WithinOneYear2025-03-27 11850880core:WithinOneYear2024-03-27 11850880core:AfterOneYear2025-03-27 11850880core:AfterOneYear2024-03-27 11850880countries:EnglandWales2024-03-282025-03-27 118508802023-03-012024-03-27 11850880business:Micro-entities2024-03-282025-03-27 iso4217:GBP xbrli:pure
Company Registration No. 11850880 (England and Wales)
Source Pay Ltd Audited accounts for the year ended 27 March 2025
Source Pay Ltd Annual report and unaudited accounts for the year ended 27 March 2025
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Source Pay Ltd Company Information for the year ended 27 March 2025
Director
Sabrina Monachello
Company Number
11850880 (England and Wales)
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Source Pay Ltd Statement of Financial Position as at 27 March 2025
2025 
2024 
£ 
£ 
Current assets
182,106 
- 
Creditors: amounts falling due within one year
(157,401)
5,812 
Net current assets
24,705 
5,812 
Total assets less current liabilities
24,705 
5,812 
Creditors: amounts falling due after more than one year
(285)
- 
Net assets
24,420 
5,812 
Capital and reserves
24,420 
5,812 
NOTES TO THE ACCOUNTS
1 Statutory information
Source Pay Ltd is a private company, limited by shares, registered in England and Wales, registration number 11850880.
2 Average number of employees
During the year the average number of employees was 4 (2024: 3).
For the year ending 27 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 December 2025
Sabrina Monachello Director Company Registration No. 11850880
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