Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 January 2025 31 January 2025 08586896 Miss Sarah Bonnard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08586896 2023-12-31 08586896 2025-01-31 08586896 2024-01-01 2025-01-31 08586896 frs-core:CurrentFinancialInstruments 2025-01-31 08586896 frs-core:Non-currentFinancialInstruments 2025-01-31 08586896 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2025-01-31 08586896 frs-bus:FilletedAccounts 2024-01-01 2025-01-31 08586896 frs-bus:Micro-entities 2024-01-01 2025-01-31 08586896 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-01-31 08586896 frs-bus:Director1 2024-01-01 2025-01-31 08586896 2022-12-31 08586896 2023-12-31 08586896 2023-01-01 2023-12-31 08586896 frs-core:CurrentFinancialInstruments 2023-12-31 08586896 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 08586896
Davis Payroll Limited
Unaudited Financial Statements
For the Period 1 January 2024 to 31 January 2025
Forward Edge Ltd
Balance Sheet
Registered number: 08586896
31 January 2025 31 December 2023
£ £
Fixed assets 12,318 12,586
Current assets - 8,499
Creditors: Amounts Falling Due Within One Year (11,904 ) (11,069 )
NET CURRENT LIABILITIES (11,904 ) (2,570 )
TOTAL ASSETS LESS CURRENT LIABILITIES 414 10,016
Creditors: Amounts Falling After More Than One Year - (9,110 )
NET ASSETS 414 906
CAPITAL AND RESERVES 414 906

Notes

1. General Information
Davis Payroll Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08586896 . The registered office is 3 Halegrove Court, Cygnet Drive, Stockton-On-Tees, TS18 3DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the period ending 31 January 2025 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
Miss Sarah Bonnard
Director
18/03/2025