Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12905336 Mr J Smith Mrs W Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12905336 2024-03-31 12905336 2025-03-31 12905336 2024-04-01 2025-03-31 12905336 frs-core:CurrentFinancialInstruments 2025-03-31 12905336 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12905336 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12905336 frs-bus:Micro-entities 2024-04-01 2025-03-31 12905336 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12905336 frs-bus:Director1 2024-04-01 2025-03-31 12905336 frs-bus:Director1 2024-03-31 12905336 frs-bus:Director1 2025-03-31 12905336 frs-bus:Director2 2024-04-01 2025-03-31 12905336 2023-03-31 12905336 2024-03-31 12905336 2023-04-01 2024-03-31 12905336 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12905336
Orchid Payroll Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
PML Accountants
Chartered Certified Accountants
Unit 8
Water Street Business Centre
Port Talbot
West Glamorgan
SA12 6LF
Orchid Payroll Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12905336

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,743 | 6,090
Current assets |  | 11,370 | 18,508
Creditors: Amounts Falling Due Within One Year |  | (12,607 ) | (23,315 )
NET CURRENT LIABILITIES |  | (1,237 ) | (4,807 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,506 | 1,283
Accruals and deferred income |  | (1,461 ) | (1,281 )
NET ASSETS |  | 45 | 2
CAPITAL AND RESERVES |  | 45 | 2

## Notes

1. General Information
Orchid Payroll Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12905336 . The registered office is Unit 8 Water Street Business Centre, Water Street, Port Talbot, West Glamorgan, SA12 6LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs W Smith | 13,612 | 43,721 | 47,706 | - | 9,627

The above loan is unsecured, interest free and was repaid in full
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Orchid Payroll Limited
Balance Sheet (continued)
As At 31 March 2025
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 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

Mrs W Smith Director
04/01/2026