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frs-core:SharePremium 2021-06-30 07273806 frs-core:SharePremium 2022-06-30 07273806 frs-core:ShareCapital 2021-07-01 2022-06-30 07273806 frs-core:ShareCapital 2021-06-30 07273806 frs-core:ShareCapital 2022-06-30 07273806 frs-core:RetainedEarningsAccumulatedLosses 2021-07-01 2022-06-30 07273806 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 07273806 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 07273806 frs-bus:HighestPaidDirector 2021-07-01 2022-06-30 07273806 frs-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 07273806 frs-bus:CompanyLimitedByGuarantee 2021-07-01 2022-06-30 07273806 frs-bus:LimitedLiabilityPartnershipLLP 2021-07-01 2022-06-30 07273806 frs-bus:FullAccounts 2021-07-01 2022-06-30 07273806 frs-bus:FilletedAccounts 2021-07-01 2022-06-30 07273806 frs-bus:Micro-entities 2021-07-01 2022-06-30 07273806 frs-bus:EntityHasNeverTraded 2021-07-01 2022-06-30 07273806 frs-bus:EntityNoLongerTradingButTradedInPast 2021-07-01 2022-06-30 07273806 frs-bus:Audited 2021-07-01 2022-06-30 07273806 frs-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 07273806 frs-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 07273806 frs-bus:OrdinaryShareClass1 2021-07-01 2022-06-30 07273806 frs-bus:OrdinaryShareClass1 2021-06-30 07273806 frs-bus:OrdinaryShareClass1 2022-06-30 07273806 frs-bus:OrdinaryShareClass2 2021-07-01 2022-06-30 07273806 frs-bus:OrdinaryShareClass2 2021-06-30 07273806 frs-bus:OrdinaryShareClass2 2022-06-30 07273806 frs-bus:OrdinaryShareClass3 2021-07-01 2022-06-30 07273806 frs-bus:OrdinaryShareClass3 2021-06-30 07273806 frs-bus:OrdinaryShareClass3 2022-06-30 07273806 frs-bus:OrdinaryShareClass4 2021-07-01 2022-06-30 07273806 frs-bus:OrdinaryShareClass4 2021-06-30 07273806 frs-bus:OrdinaryShareClass4 2022-06-30 07273806 frs-bus:OrdinaryShareClass5 2021-07-01 2022-06-30 07273806 frs-bus:OrdinaryShareClass5 2021-06-30 07273806 frs-bus:OrdinaryShareClass5 2022-06-30 07273806 frs-bus:PreferenceShareClass1 2021-07-01 2022-06-30 07273806 frs-bus:PreferenceShareClass1 2021-06-30 07273806 frs-bus:PreferenceShareClass1 2022-06-30 07273806 frs-bus:PreferenceShareClass2 2021-07-01 2022-06-30 07273806 frs-bus:PreferenceShareClass2 2021-06-30 07273806 frs-bus:PreferenceShareClass2 2022-06-30 07273806 frs-bus:PreferenceShareClass3 2021-07-01 2022-06-30 07273806 frs-bus:PreferenceShareClass3 2021-06-30 07273806 frs-bus:PreferenceShareClass3 2022-06-30 07273806 frs-bus:PreferenceShareClass4 2021-07-01 2022-06-30 07273806 frs-bus:PreferenceShareClass4 2021-06-30 07273806 frs-bus:PreferenceShareClass4 2022-06-30 07273806 frs-bus:PreferenceShareClass5 2021-07-01 2022-06-30 07273806 frs-bus:PreferenceShareClass5 2021-06-30 07273806 frs-bus:PreferenceShareClass5 2022-06-30 07273806 1 2021-07-01 2022-06-30 07273806 dpl-frs:CostSales 2021-07-01 2022-06-30 07273806 dpl-frs:CostSales 2021-06-30 07273806 dpl-frs:CostSales 2022-06-30 07273806 dpl-frs:DistributionCosts 2021-07-01 2022-06-30 07273806 dpl-frs:AdministrativeExpenses 2021-07-01 2022-06-30 07273806 frs-bus:Director1 2021-07-01 2022-06-30 07273806 frs-bus:Director1 2021-06-30 07273806 frs-bus:Director1 2022-06-30 07273806 1 2021-07-01 2022-06-30 07273806 frs-core:CurrentFinancialInstruments 1 2022-06-30 07273806 frs-core:Non-currentFinancialInstruments 1 2022-06-30 07273806 2 2021-07-01 2022-06-30 07273806 frs-core:CurrentFinancialInstruments 2 2022-06-30 07273806 frs-core:Non-currentFinancialInstruments 2 2022-06-30 07273806 3 2021-07-01 2022-06-30 07273806 frs-core:CurrentFinancialInstruments 3 2022-06-30 07273806 frs-core:Non-currentFinancialInstruments 3 2022-06-30 07273806 4 2021-07-01 2022-06-30 07273806 frs-core:CurrentFinancialInstruments 4 2022-06-30 07273806 frs-core:Non-currentFinancialInstruments 4 2022-06-30 07273806 5 2021-07-01 2022-06-30 07273806 frs-core:CurrentFinancialInstruments 5 2022-06-30 07273806 frs-core:Non-currentFinancialInstruments 5 2022-06-30 07273806 6 2021-07-01 2022-06-30 07273806 frs-core:CurrentFinancialInstruments 6 2022-06-30 07273806 frs-core:Non-currentFinancialInstruments 6 2022-06-30 07273806 7 2021-07-01 2022-06-30 07273806 frs-core:CurrentFinancialInstruments 7 2022-06-30 07273806 frs-core:Non-currentFinancialInstruments 7 2022-06-30 07273806 8 2021-07-01 2022-06-30 07273806 frs-core:CurrentFinancialInstruments 8 2022-06-30 07273806 frs-core:Non-currentFinancialInstruments 8 2022-06-30 07273806 9 2021-07-01 2022-06-30 07273806 frs-core:CurrentFinancialInstruments 9 2022-06-30 07273806 frs-core:Non-currentFinancialInstruments 9 2022-06-30 07273806 10 2021-07-01 2022-06-30 07273806 frs-core:CurrentFinancialInstruments 10 2022-06-30 07273806 frs-core:Non-currentFinancialInstruments 10 2022-06-30 07273806 11 2021-07-01 2022-06-30 07273806 frs-core:CurrentFinancialInstruments 11 2022-06-30 07273806 frs-core:Non-currentFinancialInstruments 11 2022-06-30 07273806 12 2021-07-01 2022-06-30 07273806 frs-core:CurrentFinancialInstruments 12 2022-06-30 07273806 frs-core:Non-currentFinancialInstruments 12 2022-06-30 07273806 13 2021-07-01 2022-06-30 07273806 frs-core:CurrentFinancialInstruments 13 2022-06-30 07273806 frs-core:Non-currentFinancialInstruments 13 2022-06-30 07273806 14 2021-07-01 2022-06-30 07273806 frs-core:CurrentFinancialInstruments 14 2022-06-30 07273806 frs-core:Non-currentFinancialInstruments 14 2022-06-30 07273806 15 2021-07-01 2022-06-30 07273806 frs-core:CurrentFinancialInstruments 15 2022-06-30 07273806 frs-core:Non-currentFinancialInstruments 15 2022-06-30 07273806 16 2021-07-01 2022-06-30 07273806 frs-core:CurrentFinancialInstruments 16 2022-06-30 07273806 frs-core:Non-currentFinancialInstruments 16 2022-06-30 07273806 17 2021-07-01 2022-06-30 07273806 frs-core:CurrentFinancialInstruments 17 2022-06-30 07273806 frs-core:Non-currentFinancialInstruments 17 2022-06-30 07273806 18 2021-07-01 2022-06-30 07273806 frs-core:CurrentFinancialInstruments 18 2022-06-30 07273806 frs-core:Non-currentFinancialInstruments 18 2022-06-30 07273806 19 2021-07-01 2022-06-30 07273806 frs-core:CurrentFinancialInstruments 19 2022-06-30 07273806 frs-core:Non-currentFinancialInstruments 19 2022-06-30 07273806 20 2021-07-01 2022-06-30 07273806 frs-core:CurrentFinancialInstruments 20 2022-06-30 07273806 frs-core:Non-currentFinancialInstruments 20 2022-06-30 07273806 dpl-frs:Item1 2021-07-01 2022-06-30 07273806 dpl-frs:Item1 2021-06-30 07273806 dpl-frs:Item1 2022-06-30 07273806 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 07273806 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 07273806 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 07273806 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 07273806 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 07273806 dpl-frs:Item2 2021-07-01 2022-06-30 07273806 dpl-frs:Item2 2021-06-30 07273806 dpl-frs:Item2 2022-06-30 07273806 dpl-frs:CostSales dpl-frs:Item2 2021-07-01 2022-06-30 07273806 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 07273806 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 07273806 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2021-07-01 2022-06-30 07273806 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 07273806 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 07273806 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 07273806 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 07273806 dpl-frs:Item8 2021-07-01 2022-06-30 07273806 dpl-frs:Item8 2021-06-30 07273806 dpl-frs:Item8 2022-06-30 07273806 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 07273806 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 07273806 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 07273806 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 07273806 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 07273806 dpl-frs:Item9 2021-07-01 2022-06-30 07273806 dpl-frs:Item9 2021-06-30 07273806 dpl-frs:Item9 2022-06-30 07273806 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 07273806 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 07273806 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 07273806 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 07273806 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 07273806 dpl-frs:Item10 2021-07-01 2022-06-30 07273806 dpl-frs:Item10 2021-06-30 07273806 dpl-frs:Item10 2022-06-30 07273806 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 07273806 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 07273806 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 07273806 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 07273806 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 07273806 dpl-frs:Item11 2021-07-01 2022-06-30 07273806 dpl-frs:Item11 2021-06-30 07273806 dpl-frs:Item11 2022-06-30 07273806 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 07273806 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 07273806 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 07273806 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 07273806 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 07273806 dpl-frs:Item12 2021-07-01 2022-06-30 07273806 dpl-frs:Item12 2021-06-30 07273806 dpl-frs:Item12 2022-06-30 07273806 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 07273806 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 07273806 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 07273806 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 07273806 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 07273806 1 2021-07-01 2022-06-30 07273806 frs-countries:EnglandWales 2021-07-01 2022-06-30
ProcessAssist Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 07273806
2023 2022
£ £
Fixed assets - 18
Current assets 8,472 15,568
Creditors: Amounts Falling Due Within One Year (17 ) (1,406 )
NET CURRENT ASSETS 8,455 14,162
TOTAL ASSETS LESS CURRENT LIABILITIES 8,455 14,180
NET ASSETS 8,455 14,180
CAPITAL AND RESERVES 8,455 14,180

Notes

1. General Information
ProcessAssist Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07273806 . The registered office is 62 Carnforth Road, Heaton Chapel, Stockport, Greater Manchester, SK4 5LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
For the year ending 30 June 2023 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 his 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 Djamel Derradji
Director
1st February 2024