PROCESS INTELLIGENCE LIMITED

Company Registration Number:
02150892 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

PROCESS INTELLIGENCE LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PROCESS INTELLIGENCE LIMITED

Company Information

for the Period Ended 05 April 2023




Registered office: Walnut Cottage
Ebrington
Chipping Campden
Gloucestershire
GL55 6NL
Company Registration Number: 02150892 (England and Wales)

PROCESS INTELLIGENCE LIMITED

Balance sheet

As at 05 April 2023


2023
£

2022
£
Fixed Assets: 2,970 1,129
Current assets: 80,715 75,182
Creditors: amounts falling due within one year: ( 6,114 ) ( 6,885 )
Net current assets (liabilities): 74,601 68,297
Total assets less current liabilities: 77,571 69,426
Accruals and deferred income: ( 23,327 ) ( 25,768 )
Total net assets (liabilities): 54,244 43,658
Capital and reserves: 54,244 43,658

PROCESS INTELLIGENCE LIMITED

Balance sheet continued

For the year ending 5 April 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2023
And Signed On Behalf Of The Board By:

Name: Richard Amphlett
Status: Director

The notes form part of these financial statements

PROCESS INTELLIGENCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Employee Information

    Average number of employees: 4

PROCESS INTELLIGENCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Off balance sheet disclosure

    No