Registered Number NI632101

PROCESS OPTIMISATION SOLUTIONS LIMITED

Micro-entity Accounts

30 June 2024

PROCESS OPTIMISATION SOLUTIONS LIMITED Registered Number NI632101

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
54,840
55,099
Current Assets
87,715
109,149
Creditors: amounts falling due within one year
(21,468)
(29,786)
Net current assets (liabilities)
66,247
79,363
Total assets less current liabilities
121,087
134,462
Creditors: amounts falling due after more than one year
(19,426)
(28,351)
Total net assets (liabilities)
101,661
106,111
Capital and reserves
101,661
106,111
  • For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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.

Approved by the Board on 7 March 2025

And signed on their behalf by:
RD Chandler, Director

PROCESS OPTIMISATION SOLUTIONS LIMITED Registered Number NI632101

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 2 2