Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10043469 F Welsh A North iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10043469 2024-03-31 10043469 2025-03-31 10043469 2024-04-01 2025-03-31 10043469 frs-core:CurrentFinancialInstruments 2025-03-31 10043469 frs-core:ShareCapital 2025-03-31 10043469 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10043469 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10043469 frs-bus:SmallEntities 2024-04-01 2025-03-31 10043469 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10043469 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10043469 frs-core:UnlistedNon-exchangeTraded 2025-03-31 10043469 frs-core:UnlistedNon-exchangeTraded 2024-03-31 10043469 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 10043469 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 10043469 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 10043469 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 10043469 frs-bus:Director1 2024-04-01 2025-03-31 10043469 frs-bus:Director2 2024-04-01 2025-03-31 10043469 frs-countries:EnglandWales 2024-04-01 2025-03-31 10043469 2023-03-31 10043469 2024-03-31 10043469 2023-04-01 2024-03-31 10043469 frs-core:CurrentFinancialInstruments 2024-03-31 10043469 frs-core:ShareCapital 2024-03-31
Registered number: 10043469
Payax Group Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Backoffice Nationwide Limited
Payax Group Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Payax Group Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10043469

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 465,936 |  | 465,936
|  |  | 465,936 |  | 465,936
CURRENT ASSETS
Debtors | 5 | 179 |  | 210 |
Cash at bank and in hand |  | 21 |  | - |
|  | 200 |  | 210 |
Creditors: Amounts Falling Due Within One Year | 6 | - |  | (10 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 200 |  | 200
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 466,136 |  | 466,136
NET ASSETS |  |  | 466,136 |  | 466,136
CAPITAL AND RESERVES
Called up share capital | 7 |  | 466,136 |  | 466,136
SHAREHOLDERS' FUNDS |  |  | 466,136 |  | 466,136

For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

A North Director
25/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Payax Group Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Payax Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10043469 . The registered office is Unit 15 Abbey Court, Benedict Drive, Selby, North Yorkshire, YO8 8RY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 April 2024 | 465,936
As at 31 March 2025 | 465,936
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 465,936
As at 1 April 2024 | 465,936

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 179 |  | 210

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 10

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 466,136 |  | 466,136

Page 2