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Registered Number: 05830387
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 May 2024

for

PROCESS DESIGN LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 862  1,293 
Current assets 558,963  545,915 
Creditors: amount falling due within one year (28,867) (19,815)
Net current assets/(liabilities) 530,096  526,100 
Total assets less current liabilities 530,958  527,393 
Net assets/(liabilities) 530,958  527,393 
 
Capital and reserves 530,958  527,393 
 
  1. For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


----------------------------------
Michael James Finch
Director

Date approved: 19 February 2025
1
Statutory Information
PROCESS DESIGN LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 05830387, registered office 20 Bracken Avenue, London, SW12 8BH.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
3.

Director Advances Credits Note

As at 31 May 2024 Process Design Limited owed the director £388 (As at 31 May 2023 £632).
2