Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 02671555 Mr R P Melaragni Mrs S J Melaragni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02671555 2023-08-31 02671555 2024-08-31 02671555 2023-09-01 2024-08-31 02671555 frs-core:CurrentFinancialInstruments 2024-08-31 02671555 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 02671555 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 02671555 frs-bus:Micro-entities 2023-09-01 2024-08-31 02671555 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 02671555 frs-bus:Director1 2023-09-01 2024-08-31 02671555 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 02671555 2022-08-31 02671555 2023-08-31 02671555 2022-09-01 2023-08-31 02671555 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 02671555
Process, Instrumentation And Design Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 02671555
2024 2023
£ £
Fixed assets 799 629
Current assets 103,793 49,883
Prepayments and accrued income 1,475 1,475
Creditors: Amounts Falling Due Within One Year (59,145 ) (40,206 )
NET CURRENT ASSETS 46,123 11,152
TOTAL ASSETS LESS CURRENT LIABILITIES 46,922 11,781
Accruals and deferred income (3,000 ) (3,094 )
NET ASSETS 43,922 8,687
CAPITAL AND RESERVES 43,922 8,687

Notes

1. General Information
Process, Instrumentation And Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02671555 . The registered office is 1 Rossefield Avenue, Huddersfield, HD2 2BR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
Page 0
Page 1
For the year ending 31 August 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 R P Melaragni
Director
17th January 2025