PROCESS AND CONTROL TODAY LIMITED

Company Registration Number:
03733110 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

PROCESS AND CONTROL TODAY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PROCESS AND CONTROL TODAY LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Mr G Horsley
Mrs T Horsley
Registered office: 5
Hazelwood Close
Tunbridge Wells
Kent
TN2 3HW
Company Registration Number: 03733110 (England and Wales)

PROCESS AND CONTROL TODAY LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 12,009 15,011
Total fixed assets: 12,009 15,011
Current assets
Debtors: 33,260 30,846
Cash at bank and in hand: 133
Total current assets: 33,260 30,979
Creditors: amounts falling due within one year: ( 19,530 ) ( 20,866 )
Net current assets (liabilities): 13,730 10,113
Total assets less current liabilities: 25,739 25,124
Creditors: amounts falling due after more than one year: ( 15,955 ) ( 23,502 )
Total net assets (liabilities): 9,784 1,622

The notes form part of these financial statements

PROCESS AND CONTROL TODAY LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 8,784 622
Shareholders funds: 9,784 1,622

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 March 2025
And Signed On Behalf Of The Board By:

Name: Mr G Horsley
Status: Director

Name: Mrs T Horsley
Status: Director

The notes form part of these financial statements

PROCESS AND CONTROL TODAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROCESS AND CONTROL TODAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

PROCESS AND CONTROL TODAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

PROCESS AND CONTROL TODAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 64,835
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2024 64,835
Depreciation
At 01 September 2023 49,824
Charge for year 3,002
On disposals -
Other adjustments -
At 31 August 2024 52,826
Net book value
At 31 August 2024 12,009
At 31 August 2023 15,011