Acorah Software Products - Accounts Production 14.3.260 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06449849 Mrs Wendy Lax Mr Neil Hickman Mr Nigel Simmons FCCA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06449849 2022-12-31 06449849 2023-12-31 06449849 2023-01-01 2023-12-31 06449849 frs-core:CurrentFinancialInstruments 2023-12-31 06449849 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 06449849 frs-core:Non-currentFinancialInstruments 2023-12-31 06449849 frs-core:Non-currentFinancialInstruments 2023-01-01 2023-12-31 06449849 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 06449849 frs-core:CurrentFinancialInstruments 2023-12-31 06449849 frs-core:AfterOneYear 2023-01-01 2023-12-31 06449849 frs-core:BetweenOneFiveYears 2023-01-01 2023-12-31 06449849 frs-core:BetweenOneFiveYears 2023-12-31 06449849 frs-core:ComputerEquipment 2023-12-31 06449849 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frs-countries:EnglandWales 2022-01-01 2022-12-31
Registered number: 06449849
Poole Process Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Acconomy Limited
Chartered Certified Accountants
Arena Business Centre
Holyrood Close
Poole
Dorset
BH17 7FJ
Statement of Financial Position
Registered number: 06449849
2023 2022
£ £
Fixed assets 743 857
Current assets 659,506 492,386
Prepayments and accrued income - 2,500
Creditors: Amounts Falling Due Within One Year (176,818 ) (14,448 )
NET CURRENT ASSETS 482,688 480,438
TOTAL ASSETS LESS CURRENT LIABILITIES 483,431 481,295
Accruals and deferred income (1,058 ) (1,044 )
NET ASSETS 482,373 480,251
CAPITAL AND RESERVES 482,373 480,251

Notes

1. General Information
Poole Process Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06449849 . The registered office is Bayside Business Park, Willis Way, Poole, Dorset, BH15 3TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was  NIL (2022: 2)
- 2
3. Directors Advances, Credits and Guarantees
Included within Creditors is the following loan from a director:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Neil Hickman 13,136 6,399 4,000 - 15,535
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 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 Neil Hickman
Director
21st February 2024