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Company Registration No. 10310784 (England and Wales)
Payroll Simple Limited Unaudited accounts for the year ended 31 August 2026
Payroll Simple Limited Annual report and unaudited accounts for the year ended 31 August 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Payroll Simple Limited Company Information for the year ended 31 August 2026
Director
Paul Nichol
Company Number
10310784 (England and Wales)
Registered Office
1 Broadway Newcastle Upon Tyne Tyne and Wear NE15 7JY England
Accountants
Payroll Simple Limited 1 Broadway Lemington Newcastle upon Tyne NE15 7JY
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Payroll Simple Limited Statement of Financial Position as at 31 August 2026
2026 
2025 
£ 
£ 
Fixed assets
4,741 
5,714 
Current assets
34,725 
45,602 
Creditors: amounts falling due within one year
(22,729)
(24,886)
Net current assets
11,996 
20,716 
Total assets less current liabilities
16,737 
26,430 
Creditors: amounts falling due after more than one year
(13,729)
(24,384)
Net assets
3,008 
2,046 
Capital and reserves
3,008 
2,046 
NOTES TO THE ACCOUNTS
1 Statutory information
Payroll Simple Limited is a private company, limited by shares, registered in England and Wales, registration number 10310784. The registered office is 1 Broadway, Newcastle Upon Tyne, Tyne and Wear, NE15 7JY, England.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 August 2026 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 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 16 September 2026
Paul Nichol Director Company Registration No. 10310784
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