Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09199918 Mr Daniel Hampshire Miss Deborah Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09199918 2023-09-30 09199918 2024-09-30 09199918 2023-10-01 2024-09-30 09199918 frs-core:CurrentFinancialInstruments 2024-09-30 09199918 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09199918 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09199918 frs-bus:Micro-entities 2023-10-01 2024-09-30 09199918 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09199918 frs-bus:Director1 2023-10-01 2024-09-30 09199918 frs-bus:Director2 2023-10-01 2024-09-30 09199918 2022-09-30 09199918 2023-09-30 09199918 2022-10-01 2023-09-30 09199918 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 09199918
Parkside Payroll Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 09199918
2024 2023
£ £
Fixed assets 2,139 2,666
Current assets 61,013 50,213
Creditors: Amounts Falling Due Within One Year (50,216 ) (10,978 )
NET CURRENT ASSETS 10,797 39,235
TOTAL ASSETS LESS CURRENT LIABILITIES 12,936 41,901
Accruals and deferred income (24,111 ) (27,361 )
NET (LIABILITIES)/ASSETS (11,175 ) 14,540
CAPITAL AND RESERVES (11,175 ) 14,540

Notes

1. General Information
Parkside Payroll Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09199918 . The registered office is 30 Bingham Park Road, Sheffield, South Yorkshire, S11 7BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
For the year ending 30 September 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
Miss Deborah Jones
Director
11/06/2025