Companies House 2024-04-20 2025-03-31 false 15664471 2025-03-31 15664471 2024-04-20 2025-03-31 15664471 uk-bus:Director1 2024-04-20 2025-03-31 15664471 uk-bus:Director2 2024-04-20 2025-03-31 15664471 2024-04-20 2025-03-31 15664471 uk-bus:Micro-entities 2024-04-20 2025-03-31 15664471 uk-bus:FullAccounts 2024-04-20 2025-03-31 15664471 uk-bus:AuditExempt-NoAccountantsReport 2024-04-20 2025-03-31 15664471 uk-core:WithinOneYear 2025-03-31 15664471 uk-core:AfterOneYear 2025-03-31 15664471 1 2024-04-20 2025-03-31 15664471 2 2024-04-20 2025-03-31 iso4217:GBP

Registered Number 15664471

PACIOLI PAYROLL LIMITED

Micro-entity Accounts

31 March 2025

## PACIOLI PAYROLL LIMITED Registered Number 15664471

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025
--- | --- | ---
|  | £
Current Assets |  | 11,132
Prepayments and accrued income |  | 132
Creditors: amounts falling due within one year |  | (10,626)
Net current assets (liabilities) |  | 638
Total assets less current liabilities |  | 638
Accruals and deferred income |  | (637)
Total net assets (liabilities) |  | 1
Capital and reserves |  | 1

- For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 13 November 2025

And signed on their behalf by:
Aliraza Alimohamed, Director

## PACIOLI PAYROLL LIMITED Registered Number 15664471

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1