Companies House 2024-05-01 2025-04-30 false 07941152 2025-04-30 07941152 2024-05-01 2025-04-30 07941152 2023-05-01 2024-04-30 07941152 uk-bus:Director1 2024-05-01 2025-04-30 07941152 uk-bus:Director2 2024-05-01 2025-04-30 07941152 2024-05-01 2025-04-30 07941152 uk-bus:Micro-entities 2024-05-01 2025-04-30 07941152 uk-bus:FullAccounts 2024-05-01 2025-04-30 07941152 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07941152 2024-04-30 07941152 uk-core:WithinOneYear 2025-04-30 07941152 uk-core:WithinOneYear 2024-04-30 07941152 uk-core:AfterOneYear 2025-04-30 07941152 1 2024-05-01 2025-04-30 07941152 2 2024-05-01 2025-04-30 07941152 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 07941152

ONE PAYROLL SERVICES LTD

Micro-entity Accounts

30 April 2025

## ONE PAYROLL SERVICES LTD Registered Number 07941152

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 573 | 764
Current Assets |  | 381,607 | 354,810
Creditors: amounts falling due within one year |  | (372,794) | (333,763)
Net current assets (liabilities) |  | 8,813 | 21,047
Total assets less current liabilities |  | 9,386 | 21,811
Total net assets (liabilities) |  | 9,386 | 21,811
Capital and reserves |  | 9,386 | 21,811

- For the year ending 30 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 20 March 2026

And signed on their behalf by:
V Lyons, Director

## ONE PAYROLL SERVICES LTD Registered Number 07941152

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3