Acorah Software Products - Accounts Production 15.0.600 true true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10194802 Mrs Lucy Joanne Sanger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10194802 2022-11-30 10194802 2023-11-30 10194802 2022-12-01 2023-11-30 10194802 frs-core:CurrentFinancialInstruments 2023-11-30 10194802 frs-core:Non-currentFinancialInstruments 2023-11-30 10194802 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10194802 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10194802 frs-bus:Micro-entities 2022-12-01 2023-11-30 10194802 frs-bus:EntityHasNeverTraded 2022-12-01 2023-11-30 10194802 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10194802 frs-bus:Director1 2022-12-01 2023-11-30 10194802 frs-bus:Director1 2022-11-30 10194802 frs-bus:Director1 2023-11-30 10194802 2021-11-30 10194802 2022-11-30 10194802 2021-12-01 2022-11-30 10194802 frs-core:CurrentFinancialInstruments 2022-11-30 10194802 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 10194802
Contact Payroll Limited
Dormant Financial Statements
For The Year Ended 30 November 2023
Contact Accountancy Limited
Dorset House
5 Church Street
Wimborne
Dorset
BH21 1JH
Balance Sheet
Registered number: 10194802
2023 2022
£ £
Current assets 22,210 22,210
Creditors: Amounts Falling Due Within One Year (230 ) (230 )
NET CURRENT ASSETS 21,980 21,980
TOTAL ASSETS LESS CURRENT LIABILITIES 21,980 21,980
Creditors: Amounts Falling After More Than One Year (21,000 ) (21,000 )
NET ASSETS 980 980
CAPITAL AND RESERVES 980 980

Notes

1. General Information
Contact Payroll Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10194802 . The registered office is 10 Whiteways, Wimborne, Dorset, BH21 2PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Sales, marketing and distribution 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mrs Lucy Joanne Sanger 3,209 - - - 3,209
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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
Mrs Lucy Joanne Sanger
Director
30/08/2024