Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09833210 Ms Kate Taplin Mr Michael Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09833210 2022-12-31 09833210 2023-12-31 09833210 2023-01-01 2023-12-31 09833210 frs-core:CurrentFinancialInstruments 2023-12-31 09833210 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09833210 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09833210 frs-bus:Micro-entities 2023-01-01 2023-12-31 09833210 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09833210 frs-bus:Director1 2023-01-01 2023-12-31 09833210 frs-bus:Director2 2023-01-01 2023-12-31 09833210 2021-12-31 09833210 2022-12-31 09833210 2022-01-01 2022-12-31 09833210 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09833210
Processvine Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
GMC Associates Ltd
Balance Sheet
Registered number: 09833210
2023 2022
£ £
Current assets 66,238 56,273
Prepayments and accrued income 375 3,000
Creditors: Amounts Falling Due Within One Year (3,169 ) (24,316 )
NET CURRENT ASSETS 63,444 34,957
TOTAL ASSETS LESS CURRENT LIABILITIES 63,444 34,957
Accruals and deferred income (1,450 ) (1,250 )
NET ASSETS 61,994 33,707
CAPITAL AND RESERVES 61,994 33,707

Notes

1. General Information
Processvine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09833210 . The registered office is Malthouse, Westbrook, Newbury, RG20 8DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
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 Michael Webb
Director
09/09/2024