Registered Number NI632101

PROCESS OPTIMISATION SOLUTIONS LIMITED

Micro-entity Accounts

30 June 2023

PROCESS OPTIMISATION SOLUTIONS LIMITED Registered Number NI632101

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
55,099
55,913
Current Assets
109,149
133,488
Creditors: amounts falling due within one year
(29,786)
(30,066)
Net current assets (liabilities)
79,363
103,422
Total assets less current liabilities
134,462
159,335
Creditors: amounts falling due after more than one year
(28,351)
(45,174)
Total net assets (liabilities)
106,111
114,161
Capital and reserves
106,111
114,161
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 29 February 2024

And signed on their behalf by:
RD Chandler, Director

PROCESS OPTIMISATION SOLUTIONS LIMITED Registered Number NI632101

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 2