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 09968877 Mr Robert McCormick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09968877 2023-01-31 09968877 2024-01-31 09968877 2023-02-01 2024-01-31 09968877 frs-core:CurrentFinancialInstruments 2024-01-31 09968877 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09968877 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09968877 frs-bus:Micro-entities 2023-02-01 2024-01-31 09968877 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09968877 frs-bus:Director1 2023-02-01 2024-01-31 09968877 2022-01-31 09968877 2023-01-31 09968877 2022-02-01 2023-01-31 09968877 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09968877
Process Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 09968877
2024 2023
£ £
Fixed assets 933 2,193
Current assets 10,662 15,099
Creditors: Amounts Falling Due Within One Year (10,555 ) (10,706 )
NET CURRENT ASSETS 107 4,393
TOTAL ASSETS LESS CURRENT LIABILITIES 1,040 6,586
Accruals and deferred income (770 ) -
NET ASSETS 270 6,586
CAPITAL AND RESERVES 270 6,586

Notes

1. General Information
Process Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09968877 . The registered office is Red Brick Cottage, Stainfield Road, Hanthorpe, Bourne, PE10 0RE.
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
Mr Robert McCormick
Director
9 September 2024