Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 07217693 Mr Andrew Hards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07217693 2023-04-30 07217693 2024-04-30 07217693 2023-05-01 2024-04-30 07217693 frs-core:CurrentFinancialInstruments 2024-04-30 07217693 frs-core:Non-currentFinancialInstruments 2024-04-30 07217693 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07217693 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07217693 frs-bus:Micro-entities 2023-05-01 2024-04-30 07217693 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07217693 frs-bus:Director1 2023-05-01 2024-04-30 07217693 frs-bus:Director1 2023-04-30 07217693 frs-bus:Director1 2024-04-30 07217693 2022-04-30 07217693 2023-04-30 07217693 2022-05-01 2023-04-30 07217693 frs-core:CurrentFinancialInstruments 2023-04-30 07217693 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 07217693
Process 2B Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Horfield
Balance Sheet
Registered number: 07217693
2024 2023
£ £
Fixed assets - 526
Current assets 59,335 67,578
Creditors: Amounts Falling Due Within One Year (15,979 ) (37,543 )
NET CURRENT ASSETS 43,356 30,035
TOTAL ASSETS LESS CURRENT LIABILITIES 43,356 30,561
Creditors: Amounts Falling After More Than One Year (3,274 ) (4,894 )
Accruals and deferred income (14,130 ) -
NET ASSETS 25,952 25,667
CAPITAL AND RESERVES 25,952 25,667

Notes

1. General Information
Process 2B Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07217693 . The registered office is 14 Copse Road, Clevedon, Avon, BS21 7QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Andrew Hards 50,376 - 520 - 49,856
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Andrew Hards
Director
10/01/2025