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Company registration number:
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09247742
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The Process House Ltd
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Balance sheet
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as at 31 October 2024
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2024
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2023
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£
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£
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Current assets
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198,473
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229,110
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Creditors: amounts falling due within one year
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(56,053)
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(52,268)
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NET ASSETS
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142,420
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176,842
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CAPITAL AND RESERVES
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142,420
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176,842
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Notes
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1
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Company information
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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.
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2
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Average number of employees
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During the year the average number of employees was Nil (2023 - Nil).
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3
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Advances, credit and guarantees granted to directors
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The amount of advance given to directors is £180,161
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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.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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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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1
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