Acorah Software Products - Accounts Production16.4.675falsetrue31 December 20231 January 2023falsetrueNo description of principal activity1 January 202431 December 202431 December 202404991155Mr D Salteriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure049911552023-12-31049911552024-12-31049911552024-01-012024-12-3104991155frs-core:CurrentFinancialInstruments2024-12-3104991155frs-bus:PrivateLimitedCompanyLtd2024-01-012024-12-3104991155frs-bus:FilletedAccounts2024-01-012024-12-3104991155frs-bus:Micro-entities2024-01-012024-12-3104991155frs-bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3104991155frs-bus:Director12024-01-012024-12-31049911552022-12-31049911552023-12-31049911552023-01-012023-12-3104991155frs-core:CurrentFinancialInstruments2023-12-31
Registered number: 04991155
Process Logistics Ltd
Financial Statements
For The Year Ended 31 December 2024
Process Logistics Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 04991155
2024
2023
£
£
Current assets
260,693
253,383
Creditors: Amounts Falling Due Within One Year
(3,343)
(3,235)
NET CURRENT ASSETS
257,350
250,148
TOTAL ASSETS LESS CURRENT LIABILITIES
257,350
250,148
NET ASSETS
257,350
250,148
CAPITAL AND RESERVES
257,350
250,148
Notes
1.General Information
Process Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04991155. The registered office is 79 Queens Road, Hertford, SG13 8BJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
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 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.