1-2-1 PAYROLL & BOOKKEEPING LTD

Company Information
for the year from 1 May 2024 to 30 April 2025


Director	HARRIS, Jill


Registered Number	09550098 (England and Wales)

Statement of Financial Position
30 April 2025

	2025 £	2024 £
Called up share capital not paid	100	100

Fixed Assets	852	905

Current Assets	40,815	55,239
Prepayments and accrued income	248	-
Creditors amounts falling due within one year	(28,384)	(47,208)
Net current assets (liabilities)	12,779	8,131

Total assets less current liabilities	13,631	9,036

Provisions for liabilities	(3,147)	(7,566)
Accruals and deferred income	(600)	(960)
Net assets (liabilities)	9,884	510
Capital and reserves	9,884	510

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 9 January 2026, and are signed on its behalf by:

HARRIS, Jill
Director
Registered Company No. 09550098