Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06449849 Mrs Wendy Lax Mr Neil Hickman Mr Nigel Simmons FCCA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06449849 2023-12-31 06449849 2024-12-31 06449849 2024-01-01 2024-12-31 06449849 frs-core:CurrentFinancialInstruments 2024-12-31 06449849 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06449849 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06449849 frs-bus:Micro-entities 2024-01-01 2024-12-31 06449849 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06449849 frs-bus:Director1 2024-01-01 2024-12-31 06449849 frs-bus:Director1 2023-12-31 06449849 frs-bus:Director1 2024-12-31 06449849 frs-bus:Director2 2024-01-01 2024-12-31 06449849 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 06449849 2022-12-31 06449849 2023-12-31 06449849 2023-01-01 2023-12-31 06449849 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 06449849
Poole Process Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Acconomy VFD Limited
Chartered Certified Accountants
Bayside Business Centre
Sovereign Business Park
Poole
Dorset
BH15 3TB
Statement of Financial Position
Registered number: 06449849
2024 2023
£ £
Fixed assets 526,530 743
Current assets 114,715 659,506
Creditors: Amounts Falling Due Within One Year (129,952 ) (176,818 )
NET CURRENT ASSETS (LIABILITIES) (15,237 ) 482,688
TOTAL ASSETS LESS CURRENT LIABILITIES 511,293 483,431
Accruals and deferred income (1,400 ) (1,058 )
NET ASSETS 509,893 482,373
CAPITAL AND RESERVES 509,893 482,373

Notes

1. General Information
Poole Process Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06449849 . The registered office is Bayside Business Park, Willis Way, Poole, Dorset, BH15 3TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was  NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Creditors is the following loan from a director:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Neil Hickman 15,535 19,922 - - 35,457
The above loan is unsecured, interest free and repayable on demand.
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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 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 Neil Hickman
Director
29th May 2025