Accidentally created a Final Payment Submission for 24/25

When trying to download last year's P60s, I accidentally clicked on 24/25 instead of 23/24 and obviously saw no P60s available. I wrongly assumed the FPS for 23/24 had not gone through, so I clicked to create the FPS. I now have an FPS for 24/25 waiting to be submitted can't seem to delete it. Of course, the next salary payments are due on 6/5 and are not the final submissions for 24/25, so how do I delete the FPS before I submit those details? Many thanks.

Hi,

If you are using HMRC's Basic PAYE Tools, you will need to contact our online services helpdesk to do a rollback of your payroll software. Otherwise, contact your payroll software provider. 

Technical support with HMRC online services

Thank you.