Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15825580 Mrs D Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15825580 2025-03-31 15825580 2026-03-31 15825580 2025-04-01 2026-03-31 15825580 frs-core:CurrentFinancialInstruments 2026-03-31 15825580 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15825580 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15825580 frs-bus:Micro-entities 2025-04-01 2026-03-31 15825580 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15825580 frs-bus:Director1 2025-04-01 2026-03-31 15825580 2024-03-31 15825580 2025-03-31 15825580 2024-04-01 2025-03-31 15825580 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 15825580
A D Payroll Solutions Ltd
Financial Statements
For The Year Ended 31 March 2026
A D Payroll Solutions Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15825580

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 39,979 | 44,729
Current assets |  | 16,469 | 16,263
Creditors: Amounts Falling Due Within One Year |  | (53,361 ) | (52,961 )
NET CURRENT LIABILITIES |  | (36,892 ) | (36,698 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,087 | 8,031
Accruals and deferred income |  | (1,071 ) | (960 )
NET ASSETS |  | 2,016 | 7,071
CAPITAL AND RESERVES |  | 2,016 | 7,071

## Notes

1. General Information
A D Payroll Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15825580 . The registered office is 8 Rundle Road, 8 Rundle Road, Stocksbridge, Sheffield, S36 1FQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 D Jackson Director
19 June 2026