Registered number
13834633
Process And Document Automation Solutions Limited
Filleted Accounts
31 May 2024
Process And Document Automation Solutions Limited
Registered number: 13834633
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 1,863 2,484
Current assets 444 4,329
Creditors: amounts falling due within one year 820 (439)
Net current assets 1,264 3,890
Total assets less current liabilities 3,127 6,374
Accruals and deferred income (664) (1,178)
Net assets 2,463 5,196
Capital and reserves 2,463 5,196
Number Number
Average number of employees 0 1
The company is a private company limited by shares and incorporated in England. Its registered office is Dryden Enterprise Centre Nottingham Trent University, Dryden Street, Nottingham, England, NG1 4FQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Harby
Director
Approved by the board on 12 February 2025
Process And Document Automation Solutions Limited 13834633 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 M Harby No description of principal activity 13834633 2022-01-07 2023-05-31 13834633 core:WithinOneYear 2023-05-31 13834633 2023-06-01 2024-05-31 13834633 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13834633 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13834633 countries:England 2023-06-01 2024-05-31 13834633 bus:Director40 2023-06-01 2024-05-31 13834633 bus:Micro-entities 2023-06-01 2024-05-31 13834633 bus:FilletedAccounts 2023-06-01 2024-05-31 13834633 2024-05-31 13834633 core:WithinOneYear 2024-05-31 13834633 2023-05-31 iso4217:GBP xbrli:pure