Acorah Software Products - Accounts Production16.1.300falsetrue31 December 20231 January 2023falsetrueNo description of principal activity1 January 202431 December 202431 December 202402766830Allan Jonesiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure027668302023-12-31027668302024-12-31027668302024-01-012024-12-3102766830frs-core:CurrentFinancialInstruments2024-12-3102766830frs-bus:PrivateLimitedCompanyLtd2024-01-012024-12-3102766830frs-bus:FilletedAccounts2024-01-012024-12-3102766830frs-bus:Micro-entities2024-01-012024-12-3102766830frs-bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3102766830frs-bus:Director12024-01-012024-12-31027668302022-12-31027668302023-12-31027668302023-01-012023-12-3102766830frs-core:CurrentFinancialInstruments2023-12-31
Registered number: 02766830
Process Partners Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Process Partners Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 02766830
2024
2023
£
£
Current assets
243,032
239,270
Creditors: Amounts Falling Due Within One Year
(12,854)
(15,501)
NET CURRENT ASSETS
230,178
223,769
TOTAL ASSETS LESS CURRENT LIABILITIES
230,178
223,769
NET ASSETS
230,178
223,769
CAPITAL AND RESERVES
230,178
223,769
Notes
1.General Information
Process Partners Limited Registered number 02766830 is a limited by shares company incorporated in England & Wales. The Registered Office is 3 Porlock Close, Gayton, Wirral, CH60 3RT.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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Process Partners Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 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.