Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10818427 Mr Jeremy Eaton Mr Jeremy Eaton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10818427 2022-08-31 10818427 2023-08-31 10818427 2022-09-01 2023-08-31 10818427 frs-core:CurrentFinancialInstruments 2023-08-31 10818427 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10818427 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10818427 frs-bus:Micro-entities 2022-09-01 2023-08-31 10818427 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10818427 frs-bus:Director1 2022-09-01 2023-08-31 10818427 frs-bus:CompanySecretary1 2022-09-01 2023-08-31 10818427 2021-08-31 10818427 2022-08-31 10818427 2021-09-01 2022-08-31 10818427 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 10818427
Paymentsmatter Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Meacher-Jones
Chartered Accountants
6 St John's Court
Vicars Lane
Chester
Cheshire
CH1 1QE
Balance Sheet
Registered number: 10818427
2023 2022
£ £
Fixed assets 33,226 32,000
Current assets 68,677 120,014
Creditors: Amounts Falling Due Within One Year (63,900 ) (85,283 )
NET CURRENT ASSETS 4,777 34,731
TOTAL ASSETS LESS CURRENT LIABILITIES 38,003 66,731
Accruals and deferred income (250 ) (10,250 )
NET ASSETS 37,753 56,481
CAPITAL AND RESERVES 37,753 56,481

Notes

1. General Information
Paymentsmatter Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10818427 . The registered office is 6 St John's Court, Vicars Lane, Chester, Cheshire, CH1 1QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 August 2023 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 Jeremy Eaton
Director
20 August 2024