Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 4343348 Mr Peter Simmonds Ms J Osborn Ms J Osborn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4343348 2022-12-31 4343348 2023-12-31 4343348 2023-01-01 2023-12-31 4343348 frs-core:CurrentFinancialInstruments 2023-12-31 4343348 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 4343348 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 4343348 frs-bus:Micro-entities 2023-01-01 2023-12-31 4343348 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 4343348 frs-bus:Director1 2023-01-01 2023-12-31 4343348 frs-bus:Director2 2023-01-01 2023-12-31 4343348 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 4343348 2021-12-31 4343348 2022-12-31 4343348 2022-01-01 2022-12-31 4343348 frs-core:CurrentFinancialInstruments 2022-12-31
P S Process Improvement Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Baldwin & Co.
Chartered Certified Accountants
22 Bernard Crescent
Hunstanton
Norfolk
PE36 6ER
Balance Sheet
Registered number: 4343348
2023 2022
£ £
Fixed assets 22,355 29,807
Current assets 181,482 138,223
Creditors: Amounts Falling Due Within One Year (25,834 ) (18,707 )
NET CURRENT ASSETS 155,648 119,516
TOTAL ASSETS LESS CURRENT LIABILITIES 178,003 149,323
Accruals and deferred income (1,920 ) (1,848 )
NET ASSETS 176,083 147,475
CAPITAL AND RESERVES 176,083 147,475

Notes

1. General Information
P S Process Improvement Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4343348 . The registered office is 2 Lime Tree Drive, Dunton, Biggleswade, Beds, SG18 8UP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
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 Peter Simmonds
Director
Ms J Osborn
Director
21/08/2024