Acorah Software Products - Accounts Production 16.7.461 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 02671555 Mr R P Melaragni Mrs S J Melaragni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02671555 2024-08-31 02671555 2025-08-31 02671555 2024-09-01 2025-08-31 02671555 frs-core:CurrentFinancialInstruments 2025-08-31 02671555 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 02671555 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 02671555 frs-bus:Micro-entities 2024-09-01 2025-08-31 02671555 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 02671555 frs-bus:Director1 2024-09-01 2025-08-31 02671555 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 02671555 2023-08-31 02671555 2024-08-31 02671555 2023-09-01 2024-08-31 02671555 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 02671555
Process, Instrumentation And Design Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Process, Instrumentation And Design Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 02671555

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 599 | 799
Current assets |  | 71,041 | 103,793
Prepayments and accrued income |  | 1,475 | 1,475
Creditors: Amounts Falling Due Within One Year |  | (38,744 ) | (59,145 )
NET CURRENT ASSETS |  | 33,772 | 46,123
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 34,371 | 46,922
Accruals and deferred income |  | (36,128 ) | (3,000 )
NET (LIABILITIES)/ASSETS |  | (1,757 ) | 43,922
CAPITAL AND RESERVES |  | (1,757 ) | 43,922

## Notes

1. General Information
Process, Instrumentation And Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02671555 . The registered office is 1 Rossefield Avenue, Huddersfield, HD2 2BR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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Process, Instrumentation And Design Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 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.
On behalf of the board

Mr R P Melaragni Director
4th December 2025