Payresolved Ltd Accounts


Payresolved Ltd Filleted Accounts Cover
Payresolved Ltd
Company No. 10640993
Unaudited Accounts
29 February 2020
Payresolved Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 29 February 2020.
Principal activities
The principal activity of the company during the year under review was Umbrella Company.
Director
The Director who served during the year was as follows:
Sean Aldridge
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
Sean Aldridge
Director
29 February 2020
Payresolved Ltd Balance Sheet Registrar
at
29 February 2020
Company No.
10640993
2020
2019
£
£
Fixed assets
8,300-
Current assets
24,96621,308
Creditors: Amounts falling due within one year
(39,706)
(24,360)
Net current liabilities
(14,740)
(3,052)
Total assets less current liabilities
(6,440)
(3,052)
Accruals and deferred income
(1)
-
(6,441)
(3,052)
Capital and reserves
(6,441)
(3,052)
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2020
2019
Number
Number
The average monthly number of employees (including directors) during the year was:
6
7
9
8
3
General information
Its registered number is:
10640993
Its registered office is:
88 Highlands Road
Fareham
Hampshire
PO15 6JE
For the year ended 29 February 2020 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 29 February 2020 and signed on its behalf by:
Sean Aldridge - Director
Payresolved Ltd1064099329 February 202001 March 2019false29 February 2020BTCSoftware AP Solution 2020 7.4.017.4.01The principal activity of the company during the year under review was Umbrella Company. 106409932019-03-012020-02-29106409932020-02-29106409932019-02-2810640993core:WithinOneYear2020-02-2910640993core:WithinOneYear2019-02-28106409932018-03-012019-02-2810640993bus:RegisteredOffice2019-03-012020-02-29106409932019-03-0110640993bus:Micro-entities2019-03-012020-02-2910640993bus:FullAccounts2019-03-012020-02-2910640993bus:AuditExempt-NoAccountantsReport2019-03-012020-02-2910640993bus:Director12019-03-012020-02-2910640993bus:PrivateLimitedCompanyLtd2019-03-012020-02-29iso4217:GBPxbrli:pure