Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 17 August 2023 31 August 2024 31 August 2024 15079254 Mr Angus Bradford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15079254 2023-08-16 15079254 2024-08-31 15079254 2023-08-17 2024-08-31 15079254 frs-core:CurrentFinancialInstruments 2024-08-31 15079254 frs-bus:PrivateLimitedCompanyLtd 2023-08-17 2024-08-31 15079254 frs-bus:FilletedAccounts 2023-08-17 2024-08-31 15079254 frs-bus:Micro-entities 2023-08-17 2024-08-31 15079254 frs-bus:AuditExempt-NoAccountantsReport 2023-08-17 2024-08-31 15079254 frs-bus:Director1 2023-08-17 2024-08-31 15079254 frs-bus:Director1 2023-08-16 15079254 frs-bus:Director1 2024-08-31
Registered number: 15079254
Process Flo Limited
Unaudited Financial Statements
For the Period 17 August 2023 to 31 August 2024
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Balance Sheet
Registered number: 15079254
31 August 2024
£
Current assets 14,119
Creditors: Amounts Falling Due Within One Year (4,430 )
NET CURRENT ASSETS 9,689
TOTAL ASSETS LESS CURRENT LIABILITIES 9,689
Accruals and deferred income (2,340 )
NET ASSETS 7,349
CAPITAL AND RESERVES 7,349

Notes

1. General Information
Process Flo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15079254 . The registered office is Stonewold, Worsendale Road, Bishop Wilton, East Riding of Yorkshire, YO42 1ST.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 17 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Angus Bradford - 10,713 - - 10,713
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 Angus Bradford
Director
7 May 2025