Acorah Software Products - Accounts Production 16.1.300 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 07109720 Mr A M Steele true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07109720 2023-12-31 07109720 2024-12-31 07109720 2024-01-01 2024-12-31 07109720 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-01-01 2024-12-31 07109720 frs-core:ShareCapital 2024-12-31 07109720 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 07109720 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07109720 frs-bus:AbridgedAccounts 2024-01-01 2024-12-31 07109720 frs-bus:SmallEntities 2024-01-01 2024-12-31 07109720 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 07109720 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07109720 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07109720 1 2024-01-01 2024-12-31 07109720 frs-bus:Director1 2024-01-01 2024-12-31 07109720 frs-countries:EnglandWales 2024-01-01 2024-12-31 07109720 2022-12-31 07109720 2023-12-31 07109720 2023-01-01 2023-12-31 07109720 frs-core:ShareCapital 2023-12-31 07109720 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 07109720
5Four Payroll Bureau Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2024
360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
Contents
Page
Company Information 1
Abridged Balance Sheet 2
Notes to the Abridged Financial Statements 3
Page 1
Company Information
Director Mr A M Steele
Company Number 07109720
Registered Office 19 Albion Street
Hull
East Yorkshire
HU1 3TG
Accountants 360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
Page 1
Page 2
Abridged Balance Sheet
Registered number: 07109720
2024 2023
Notes £ £ £ £
FIXED ASSETS
NET ASSETS - -
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (1 ) (1 )
For the year ending 31 December 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 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 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 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr A M Steele
Director
18th February 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
5Four Payroll Bureau Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07109720 . The registered office is 19 Albion Street, Hull, East Yorkshire, HU1 3TG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are software development It is amortised to profit and loss account over its estimated economic life of 10 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Intangible Assets
Total
£
Cost
As at 1 January 2024 2,383
As at 31 December 2024 2,383
Amortisation
As at 1 January 2024 2,383
As at 31 December 2024 2,383
Net Book Value
As at 31 December 2024 -
As at 1 January 2024 -
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
6. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is 360 Accountants Limited. 
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr A M Steele by virtue of his controlling interest in 360 Accountants Limited. 
Page 3