Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 8 January 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15397932 D A Haughton H Haughton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15397932 2025-03-31 15397932 2026-03-31 15397932 2025-04-01 2026-03-31 15397932 frs-core:CurrentFinancialInstruments 2026-03-31 15397932 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15397932 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15397932 frs-bus:Micro-entities 2025-04-01 2026-03-31 15397932 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15397932 frs-bus:Director1 2025-04-01 2026-03-31 15397932 frs-bus:Director2 2025-04-01 2026-03-31 15397932 2024-01-07 15397932 2025-03-31 15397932 2024-01-08 2025-03-31 15397932 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 15397932
Payroll Un Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Sheppards Chartered Accountants
Suite 2.2 My Buro
20 Market Street
Altrincham
Cheshire
WA14 1PF
Payroll Un Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15397932

| 31 March 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,890 | 1,318
Current assets |  | 796,567 | 762,110
Prepayments and accrued income |  | 2,368 | 2,491
Creditors: Amounts Falling Due Within One Year |  | (757,842 ) | (749,366 )
NET CURRENT ASSETS |  | 41,093 | 15,235
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 45,983 | 16,553
NET ASSETS |  | 45,983 | 16,553
CAPITAL AND RESERVES |  | 45,983 | 16,553

## Notes

1. General Information
Payroll Un Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15397932 . The registered office is Suite 2.2 My Buro, 20 Market Street, Altrincham, Cheshire, WA14 1PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 March 2026 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

H Haughton Director
4th June 2026