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 11768610 Mr Michael Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11768610 2023-01-31 11768610 2024-01-31 11768610 2023-02-01 2024-01-31 11768610 frs-core:CurrentFinancialInstruments 2024-01-31 11768610 frs-core:Non-currentFinancialInstruments 2024-01-31 11768610 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11768610 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11768610 frs-bus:Micro-entities 2023-02-01 2024-01-31 11768610 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11768610 frs-bus:Director1 2023-02-01 2024-01-31 11768610 frs-bus:Director1 2023-01-31 11768610 frs-bus:Director1 2024-01-31 11768610 2022-01-31 11768610 2023-01-31 11768610 2022-02-01 2023-01-31 11768610 frs-core:CurrentFinancialInstruments 2023-01-31 11768610 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11768610
Payroll Solutions (NW) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Seavor (South Cumbria) Limited
Chartered Accountants
12 The Office, Mardale Road
Penrith
Cumbria
CA11 9EH
Balance Sheet
Registered number: 11768610
2024 2023
£ £
Fixed assets 1,150 994
Current assets 34,256 27,729
Creditors: Amounts Falling Due Within One Year (22,330 ) (20,936 )
NET CURRENT ASSETS 11,926 6,793
TOTAL ASSETS LESS CURRENT LIABILITIES 13,076 7,787
Creditors: Amounts Falling After More Than One Year (5,373 ) (7,000 )
Accruals and deferred income (850 ) (750 )
NET ASSETS 6,853 37
CAPITAL AND RESERVES 6,853 37

Notes

1. General Information
Payroll Solutions (NW) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11768610 . The registered office is Citylab, 5-6 Dalton Square, Lancaster, LA1 1PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Michael Wilson 11,236 9,480 (10,821 ) - 15,896
The above loan is unsecured, charged interest at 2.25% and repayable on demand.
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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 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 Michael Wilson
Director
27 June 2024