Registered Number - 09749221

 

PROCESSING.NET LIMITED

 

Abridged Accounts

 

31ST DECEMBER 2024

 

 

PROCESSING.NET LIMITED

BALANCE SHEET

at 31st December 2024

 

 

Notes

2024

2023

 

 

£

£

FIXED ASSETS

 

 

 

Tangible assets

4

825

2,497

 

 

 

 

CURRENT ASSETS

 

 

 

Debtors

5

73,804

193,269

Cash at bank and in hand

 

104,790

99,089

 

 

178,594

292,358

 

 

 

 

CREDITORS:amounts falling due within one year

6

158,167

282,172

NET CURRENT ASSETS

 

20,427

10,186

 

 

 

 

TOTAL ASSETS LESS CURRENT LIABILITIES

 

21,252

12,683

 

 

21,252

12,683

 

 

 

 

CAPITAL AND RESERVES

 

 

 

Called up share capital

 

1

1

Retained Earnings

 

75,316

66,785

Dividends Declared

 

(62,632)

(62,633)

Profit and loss account

 

8,567

8,530

SHAREHOLDERS FUNDS

 

21,252

12,683

 

These accounts, which have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved by the board of directors on3 September 2025 and signed on its behalf. The directors' report and profit and loss account have not therefore been filed.

 

For the period ended 31st December 2024, the company was entitled to exemption from audit under section 477, Companies Act 2006, and the members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

 

 

 

 

 

 

Kenneth De Backer

Director