Company registration number: 09247742
Unaudited financial statements
for the year ended 31 October 2024
for
The Process House Ltd
Pages for filing with the Registrar
Company registration number: 09247742
The Process House Ltd
Balance sheet
as at 31 October 2024
2024 2023
£ £
Current assets 198,473 229,110
Creditors: amounts falling due within one year (56,053) (52,268)
NET ASSETS 142,420 176,842
CAPITAL AND RESERVES 142,420 176,842
Notes
1 Company information
The Process House Ltd is a private company registered in England and Wales. Its registered number is 09247742. The company is limited by shares. Its registered office is Ise Cottage, 2 Warkton, Kettering, Northamptonshire, NN16 9XJ.
2 Average number of employees
During the year the average number of employees was Nil (2023 - Nil).
3 Advances, credit and guarantees granted to directors
The amount of advance given to directors is £180,161
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09247742
The Process House Ltd
Balance sheet - continued
as at 31 October 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 24 July 2025 and signed on its behalf by:
Mr M Watts, Director
24 July 2025
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