Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12429626 Mrs Balvinder Batra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12429626 2023-01-31 12429626 2024-01-31 12429626 2023-02-01 2024-01-31 12429626 frs-core:CurrentFinancialInstruments 2024-01-31 12429626 frs-core:Non-currentFinancialInstruments 2024-01-31 12429626 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12429626 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12429626 frs-bus:Micro-entities 2023-02-01 2024-01-31 12429626 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12429626 frs-bus:Director1 2023-02-01 2024-01-31 12429626 2022-01-31 12429626 2023-01-31 12429626 2022-02-01 2023-01-31 12429626 frs-core:CurrentFinancialInstruments 2023-01-31 12429626 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12429626
HERMES PAYROLL SOLUTIONS LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12429626
2024 2023
£ £
Fixed assets 270 540
Current assets 46,264 19,111
Creditors: Amounts Falling Due Within One Year (19,709 ) (11,475 )
NET CURRENT ASSETS 26,555 7,636
TOTAL ASSETS LESS CURRENT LIABILITIES 26,825 8,176
Creditors: Amounts Falling After More Than One Year (5,208 ) (7,338 )
NET ASSETS 21,617 838
CAPITAL AND RESERVES 21,617 838

Notes

1. General Information
HERMES PAYROLL SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12429626 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
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For the year ending 31 January 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 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 Balvinder Batra
Director
04/09/2024