Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07641092 Mr Burhan Hayati iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07641092 2023-05-31 07641092 2024-05-31 07641092 2023-06-01 2024-05-31 07641092 frs-core:CurrentFinancialInstruments 2024-05-31 07641092 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07641092 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07641092 frs-bus:Micro-entities 2023-06-01 2024-05-31 07641092 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07641092 frs-bus:Director1 2023-06-01 2024-05-31 07641092 2022-05-31 07641092 2023-05-31 07641092 2022-06-01 2023-05-31 07641092 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 07641092
Process Engineering Services & Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 07641092
2024 2023
£ £
Fixed assets 2,962 2,762
Current assets 171,453 184,429
Creditors: Amounts Falling Due Within One Year (8,073 ) (21,573 )
NET CURRENT ASSETS 163,380 162,856
TOTAL ASSETS LESS CURRENT LIABILITIES 166,342 165,618
Accruals and deferred income (390 ) (279 )
NET ASSETS 165,952 165,339
CAPITAL AND RESERVES 165,952 165,339

Notes

1. General Information
Process Engineering Services & Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07641092 . The registered office is Burhan Hayati, Graffham House Lower Road, Hardwick Village, Aylesbury, Buckinghamshire, HP22 4DZ.
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 May 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 Burhan Hayati
Director
24/01/2025