Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07455532 A M Godwin M A Godwin A M Godwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07455532 2022-12-31 07455532 2023-12-31 07455532 2023-01-01 2023-12-31 07455532 frs-core:CurrentFinancialInstruments 2023-12-31 07455532 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07455532 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07455532 frs-bus:Micro-entities 2023-01-01 2023-12-31 07455532 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07455532 frs-bus:Director1 2023-01-01 2023-12-31 07455532 frs-bus:Director2 2023-01-01 2023-12-31 07455532 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 07455532 2021-12-31 07455532 2022-12-31 07455532 2022-01-01 2022-12-31 07455532 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07455532
The Local Payroll Company Limited
Financial Statements
For The Year Ended 31 December 2023
Clairwood Accounting LLP
19 Napier House
Elva Way
Bexhill-on-Sea
East Sussex
TN39 5BF
Balance Sheet
Registered number: 07455532
2023 2022
£ £
Fixed assets 11,190 5,997
Current assets 274,294 296,719
Prepayments and accrued income 1,910 1,692
Creditors: Amounts Falling Due Within One Year (56,996 ) (70,601 )
NET CURRENT ASSETS 219,208 227,810
TOTAL ASSETS LESS CURRENT LIABILITIES 230,398 233,807
Accruals and deferred income (1,590 ) (1,823 )
NET ASSETS 228,808 231,984
CAPITAL AND RESERVES 228,808 231,984

Notes

1. General Information
The Local Payroll Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07455532 . The registered office is 16 Napier House, Elva Way, Bexhill-on-Sea, East Sussex, TN39 5BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 7)
8 7
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
M A Godwin
Director
4 September 2024