Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08732109 Mr Barrie Jenkins Mrs Daniela Radu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08732109 2023-10-31 08732109 2024-10-31 08732109 2023-11-01 2024-10-31 08732109 frs-core:CurrentFinancialInstruments 2024-10-31 08732109 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08732109 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08732109 frs-bus:Micro-entities 2023-11-01 2024-10-31 08732109 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08732109 frs-bus:Director1 2023-11-01 2024-10-31 08732109 frs-bus:Director2 2023-11-01 2024-10-31 08732109 2022-10-31 08732109 2023-10-31 08732109 2022-11-01 2023-10-31 08732109 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 08732109
Payroll Service Direct Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Park Lane Accountants Limited
Balance Sheet
Registered number: 08732109
2024 2023
£ £
Current assets 4,676 3,929
Prepayments and accrued income 10,320 6,200
Creditors: Amounts Falling Due Within One Year (2,321 ) (1,622 )
NET CURRENT ASSETS 12,675 8,507
TOTAL ASSETS LESS CURRENT LIABILITIES 12,675 8,507
Accruals and deferred income (15 ) -
NET ASSETS 12,660 8,507
CAPITAL AND RESERVES 12,660 8,507

Notes

1. General Information
Payroll Service Direct Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08732109 . The registered office is 6 Prince Maurice House, Cavalier Court, Bumpers Way, Chippenham, Wiltshire, SN14 6LH.
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 October 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
Mr Barrie Jenkins
Director
28/07/2025