Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 08732109 Mr Barrie Jenkins Mrs Daniela Radu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08732109 2024-10-31 08732109 2025-10-31 08732109 2024-11-01 2025-10-31 08732109 frs-core:CurrentFinancialInstruments 2025-10-31 08732109 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08732109 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08732109 frs-bus:Micro-entities 2024-11-01 2025-10-31 08732109 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08732109 frs-bus:Director1 2024-11-01 2025-10-31 08732109 frs-bus:Director2 2024-11-01 2025-10-31 08732109 2023-10-31 08732109 2024-10-31 08732109 2023-11-01 2024-10-31 08732109 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 08732109
Payroll Service Direct Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Park Lane Accountants Limited
Payroll Service Direct Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 08732109

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 10,882 | 4,676
Prepayments and accrued income |  | 10,800 | 10,320
Creditors: Amounts Falling Due Within One Year |  | (2,452 ) | (2,321 )
NET CURRENT ASSETS |  | 19,230 | 12,675
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,230 | 12,675
Accruals and deferred income |  | - | (15 )
NET ASSETS |  | 19,230 | 12,660
CAPITAL AND RESERVES |  | 19,230 | 12,660

## Notes

1. General Information
Payroll Service Direct Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08732109 . The registered office is 6 Prince Maurice House, Cavalier Court, Bumpers Way, Chippenham, Wiltshire, SN14 6LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 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

Mr Barrie Jenkins Director
14/07/2026