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 02060640 Mr Peter Couldwell Mrs Karin Couldwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02060640 2022-12-31 02060640 2023-12-31 02060640 2023-01-01 2023-12-31 02060640 frs-core:CurrentFinancialInstruments 2023-12-31 02060640 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02060640 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02060640 frs-bus:Micro-entities 2023-01-01 2023-12-31 02060640 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02060640 frs-bus:Director1 2023-01-01 2023-12-31 02060640 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 02060640 2021-12-31 02060640 2022-12-31 02060640 2022-01-01 2022-12-31 02060640 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 02060640
Telford Process Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 02060640
2023 2022
£ £
Fixed assets 823 1,024
Current assets 575,319 541,726
Prepayments and accrued income 15,344 143
Creditors: Amounts Falling Due Within One Year (67,309 ) (58,306 )
NET CURRENT ASSETS 523,354 483,563
TOTAL ASSETS LESS CURRENT LIABILITIES 524,177 484,587
Accruals and deferred income (960 ) (2,424 )
NET ASSETS 523,217 482,163
CAPITAL AND RESERVES 523,217 482,163

Notes

1. General Information
Telford Process Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02060640 . The registered office is 12 Moorland Drive, Priorslee, Telford, Shropshire, TF2 9RN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 Peter Couldwell
Director
25 July 2024