Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 March 2024 31 March 2024 10322415 Mr Edmund Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10322415 2023-08-31 10322415 2024-03-31 10322415 2023-09-01 2024-03-31 10322415 frs-core:CurrentFinancialInstruments 2024-03-31 10322415 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-03-31 10322415 frs-bus:FilletedAccounts 2023-09-01 2024-03-31 10322415 frs-bus:Micro-entities 2023-09-01 2024-03-31 10322415 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-03-31 10322415 frs-bus:Director1 2023-09-01 2024-03-31 10322415 frs-bus:Director1 2023-08-31 10322415 frs-bus:Director1 2024-03-31 10322415 2022-08-31 10322415 2023-08-31 10322415 2022-09-01 2023-08-31 10322415 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10322415
The Process Experts Ltd
Unaudited Financial Statements
For the Period 1 September 2023 to 31 March 2024
The Accountancy People Manchester Limited
Balance Sheet
Registered number: 10322415
31 March 2024 31 August 2023
£ £
Fixed assets - 645
Current assets 5,779 9,276
Creditors: Amounts Falling Due Within One Year (5,679 ) (9,738 )
NET CURRENT ASSETS (LIABILITIES) 100 (462 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 183
Accruals and deferred income - (121 )
NET ASSETS 100 62
CAPITAL AND RESERVES 100 62

Notes

1. General Information
The Process Experts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10322415 . The registered office is Tanner Business Centre Waterside Mill, Chew Valley Road, Oldham, OL3 7NH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Edmund Morgan 6,084 - 458 - 5,626
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 March 2024 the company was entitled to exemption from audit 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.
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 Edmund Morgan
Director
21 May 2025