Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11913159 Mr Andrew Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11913159 2023-03-31 11913159 2024-03-31 11913159 2023-04-01 2024-03-31 11913159 frs-core:CurrentFinancialInstruments 2024-03-31 11913159 frs-core:Non-currentFinancialInstruments 2024-03-31 11913159 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11913159 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11913159 frs-bus:Micro-entities 2023-04-01 2024-03-31 11913159 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11913159 frs-bus:Director1 2023-04-01 2024-03-31 11913159 2022-03-31 11913159 2023-03-31 11913159 2022-04-01 2023-03-31 11913159 frs-core:CurrentFinancialInstruments 2023-03-31 11913159 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11913159
Payanalysis Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11913159
2024 2023
£ £
Fixed assets 23,328 30,422
Current assets 714 11,279
Prepayments and accrued income 684 1,681
Creditors: Amounts Falling Due Within One Year (23,185 ) (36,715 )
NET CURRENT LIABILITIES (21,787 ) (23,755 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,541 6,667
Creditors: Amounts Falling After More Than One Year (6,786 ) -
NET (LIABILITIES)/ASSETS (5,245 ) 6,667
CAPITAL AND RESERVES (5,245 ) 6,667

Notes

1. General Information
Payanalysis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11913159 . The registered office is Ground Floor, Unit B Lostock Office Park, Lynstock Way, Lostock, Bolton, BL6 4SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 2024 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 Andrew Davies
Director
13/05/2024