Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11768610 Mr Michael Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11768610 2024-01-31 11768610 2025-01-31 11768610 2024-02-01 2025-01-31 11768610 frs-core:CurrentFinancialInstruments 2025-01-31 11768610 frs-core:Non-currentFinancialInstruments 2025-01-31 11768610 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11768610 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11768610 frs-bus:Micro-entities 2024-02-01 2025-01-31 11768610 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11768610 frs-bus:Director1 2024-02-01 2025-01-31 11768610 frs-bus:Director1 2024-01-31 11768610 frs-bus:Director1 2025-01-31 11768610 2023-01-31 11768610 2024-01-31 11768610 2023-02-01 2024-01-31 11768610 frs-core:CurrentFinancialInstruments 2024-01-31 11768610 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11768610
Payroll Solutions (NW) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Seavor (South Cumbria) Limited
Chartered Accountants
12 The Office, Mardale Road
Penrith
Cumbria
CA11 9EH
Balance Sheet
Registered number: 11768610
2025 2024
£ £
Fixed assets 2,896 1,150
Current assets 43,773 34,256
Prepayments and accrued income 1,122 -
Creditors: Amounts Falling Due Within One Year (28,354 ) (22,330 )
NET CURRENT ASSETS 16,541 11,926
TOTAL ASSETS LESS CURRENT LIABILITIES 19,437 13,076
Creditors: Amounts Falling Due After More Than One Year (2,957 ) (5,373 )
Accruals and deferred income (875 ) (850 )
NET ASSETS 15,605 6,853
CAPITAL AND RESERVES 15,605 6,853

Notes

1. General Information
Payroll Solutions (NW) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11768610 . The registered office is Office 5, Bessemer Suite, Ironworks House, Warton Road, Carnforth, LA5 9EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Michael Wilson 15,894 7,959 (4,707 ) - 19,145
The above loan is unsecured, charged interest at 2.25% and repayable on demand.
Page 0
Page 1
For the year 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 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 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
Mr Michael Wilson
Director
7 July 2025