Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 04352986 Rodney Gilmour Elizabeth Gilmour iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04352986 2023-01-31 04352986 2024-01-31 04352986 2023-02-01 2024-01-31 04352986 frs-core:CurrentFinancialInstruments 2024-01-31 04352986 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04352986 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04352986 frs-bus:Micro-entities 2023-02-01 2024-01-31 04352986 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04352986 frs-bus:Director1 2023-02-01 2024-01-31 04352986 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 04352986 2022-01-31 04352986 2023-01-31 04352986 2022-02-01 2023-01-31 04352986 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 04352986
Process Engineering Design Online Limited
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 04352986
2024 2023
£ £
Fixed assets - 195
Current assets 252,885 358,208
Creditors: Amounts Falling Due Within One Year (5,367 ) (59,816 )
NET CURRENT ASSETS 247,518 298,392
TOTAL ASSETS LESS CURRENT LIABILITIES 247,518 298,587
Accruals and deferred income (900 ) (865 )
NET ASSETS 246,618 297,722
CAPITAL AND RESERVES 246,618 297,722

Notes

1. General Information
Process Engineering Design Online Limited is a private company, limited by shares, incorporated in , registered number 04352986 . The registered office is Sunnylea, 22, Elnor Lane, Whaley Bridge, High Peak, SK23 7EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 2024 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
Rodney Gilmour
Director
29 August 2024