Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12523305 Mr P McCarthy Mr O Gale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12523305 2023-03-31 12523305 2024-03-31 12523305 2023-04-01 2024-03-31 12523305 frs-core:CurrentFinancialInstruments 2024-03-31 12523305 frs-core:Non-currentFinancialInstruments 2024-03-31 12523305 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12523305 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12523305 frs-bus:Micro-entities 2023-04-01 2024-03-31 12523305 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12523305 frs-bus:Director1 2023-04-01 2024-03-31 12523305 frs-bus:Director2 2023-04-01 2024-03-31 12523305 2022-03-31 12523305 2023-03-31 12523305 2022-04-01 2023-03-31 12523305 frs-core:CurrentFinancialInstruments 2023-03-31 12523305 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 12523305
Paymachine Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 12523305
2024 2023
£ £
Fixed assets 244,502 285,110
Current assets 1,733 5,428
Creditors: Amounts Falling Due Within One Year (64,660 ) (65,037 )
NET CURRENT LIABILITIES (62,927 ) (59,609 )
TOTAL ASSETS LESS CURRENT LIABILITIES 181,575 225,501
Creditors: Amounts Falling After More Than One Year (84,503 ) (84,503 )
NET ASSETS 97,072 140,998
CAPITAL AND RESERVES 97,072 140,998

Notes

1. General Information
Paymachine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12523305 . The registered office is Paymachine Ltd Fieldfisher Llp, Riverbank House, Swan Lane, London, EC4R 3TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 2024 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
Mr O Gale
Director
23/10/2024