PROCESS OF CHANGE LIMITED

Company Registration Number:
08203323 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

PROCESS OF CHANGE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PROCESS OF CHANGE LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 26
Victoria Road
Walton On The Naze
England
CO14 8BZ
Company Registration Number: 08203323 (England and Wales)

PROCESS OF CHANGE LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 110,307 89,319
Staff Costs ( 33,863 ) ( 25,831 )
Other charges ( 16,116 ) ( 17,158 )
Tax on Profit ( 112,245 ) ( 8,801 )
Profit or (Loss) for Period ( 51,917 ) 37,529

PROCESS OF CHANGE LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 1,783 1,820
Current assets: 225,034 1,820
Creditors: amounts falling due within one year: ( 46,661 ) ( 40,230 )
Net current assets (liabilities): 178,373 ( 38,410 )
Total assets less current liabilities: 180,156 ( 36,590 )
Total net assets (liabilities): 180,156 ( 36,590 )
Capital and reserves: 180,156 ( 36,590 )

PROCESS OF CHANGE LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 October 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Michael Davies
Status: Director

The notes form part of these financial statements

PROCESS OF CHANGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 3

PROCESS OF CHANGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No