Acorah Software Products - Accounts Production 16.1.300 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 06894375 Mrs Alison O'Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06894375 2023-04-30 06894375 2024-04-30 06894375 2023-05-01 2024-04-30 06894375 frs-core:ShareCapital 2024-04-30 06894375 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 06894375 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06894375 frs-bus:AbridgedAccounts 2023-05-01 2024-04-30 06894375 frs-bus:SmallEntities 2023-05-01 2024-04-30 06894375 frs-bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 06894375 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06894375 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06894375 frs-bus:Director1 2023-05-01 2024-04-30 06894375 frs-countries:EnglandWales 2023-05-01 2024-04-30 06894375 2022-04-30 06894375 2023-04-30 06894375 2022-05-01 2023-04-30 06894375 frs-core:ShareCapital 2023-04-30 06894375 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 06894375
Nicholson Payroll Solutions Limited
ABRIDGED Financial Statements
For The Year Ended 30 April 2024
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 06894375
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 101 101
Cash at bank and in hand 100 100
201 201
NET CURRENT ASSETS (LIABILITIES) 201 201
TOTAL ASSETS LESS CURRENT LIABILITIES 201 201
NET ASSETS 201 201
CAPITAL AND RESERVES
Called up share capital 4 10 10
Profit and Loss Account 191 191
SHAREHOLDERS' FUNDS 201 201
Page 1
Page 2
For the year ending 30 April 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 April 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Alison O'Connor
Director
29th January 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Nicholson Payroll Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06894375 . The registered office is 8 Chapel Street, Belper, Derbyshire, DE56 1AR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 3