Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 3 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14275321 Mr Mark Barber Mrs Lorraine Barber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14275321 2023-08-31 14275321 2024-08-31 14275321 2023-09-01 2024-08-31 14275321 frs-core:CurrentFinancialInstruments 2024-08-31 14275321 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14275321 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14275321 frs-bus:Micro-entities 2023-09-01 2024-08-31 14275321 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14275321 frs-bus:Director1 2023-09-01 2024-08-31 14275321 frs-bus:Director2 2023-09-01 2024-08-31 14275321 2022-08-02 14275321 2023-08-31 14275321 2022-08-03 2023-08-31 14275321 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14275321
Wincombe Payrolls Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
70 Seabourne Road
Bournemouth
Dorset
BH5 2HT
Balance Sheet
Registered number: 14275321
31 August 2024 31 August 2023
£ £
Fixed assets 324 405
Current assets 2,820 2,257
Creditors: Amounts Falling Due Within One Year (3,059 ) (2,129 )
NET CURRENT ASSETS (LIABILITIES) (239 ) 128
TOTAL ASSETS LESS CURRENT LIABILITIES 85 533
Accruals and deferred income (300 ) (300 )
NET (LIABILITIES)/ASSETS (215 ) 233
CAPITAL AND RESERVES (215 ) 233

Notes

1. General Information
Wincombe Payrolls Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14275321 . The registered office is 70 Seabourne Road, Bournemouth, BH5 2HT.
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 August 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
Mrs Lorraine Barber
Director
27/03/2025