Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 08614766 Mr Sean Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08614766 2020-12-31 08614766 2021-12-31 08614766 2021-01-01 2021-12-31 08614766 frs-core:CurrentFinancialInstruments 2021-12-31 08614766 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 08614766 frs-core:Non-currentFinancialInstruments 2021-12-31 08614766 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 08614766 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 08614766 frs-core:CurrentFinancialInstruments 2021-12-31 08614766 frs-core:AfterOneYear 2021-01-01 2021-12-31 08614766 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 08614766 frs-core:BetweenOneFiveYears 2021-12-31 08614766 frs-core:ComputerEquipment 2021-12-31 08614766 frs-core:ComputerEquipment 2021-01-01 2021-12-31 08614766 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Registered number: 08614766
Polybius Payroll Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2021
Arque Consulting

Addington Business Centre
24 Vulcan Way
New Addington
Surrey
CR0 9UG
Balance Sheet
Registered number: 08614766
2021 2020
£ £
Fixed assets 3,576 1,145
Current assets 8,312 9,842
Creditors: Amounts Falling Due Within One Year (8,213 ) (9,587 )
NET CURRENT ASSETS 99 255
TOTAL ASSETS LESS CURRENT LIABILITIES 3,675 1,400
Accruals and deferred income (840 ) (1,320 )
NET ASSETS 2,835 80
CAPITAL AND RESERVES 2,835 80
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: NIL)
1 -
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Polybius Payroll Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08614766 . The registered office is Addington Business Centre, 24 Vulcan Way, New Addington, Surrey, CR0 9UG.
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Sean Smith
Director
12th September 2022