Company Registration No. 09607178 (England and Wales)
Processing Opportunities Limited
UNAUDITED ACCOUNTS
for the year ended 31 May 2025
Processing Opportunities Limited
UNAUDITED ACCOUNTS
Contents
Processing Opportunities Limited
Company Information
for the year ended 31 May 2025
Director
Mr Manpreet Singh Haer
Company Number
09607178 (England and Wales)
Registered Office
C/O Benison Solvers Limited
1000 Great West Road, Brentford
Middlesex
England
TW8 9DW
United Kingdom
Processing Opportunities Limited
Statement of financial position
as at 31 May 2025
Intangible assets
203,675
90,000
Tangible assets
6,407
9,610
Cash at bank and in hand
2,325,186
4,286,734
Creditors: amounts falling due within one year
(261,161)
(378,276)
Net current assets
4,137,896
4,590,437
Total assets less current liabilities
4,347,978
4,690,047
Provisions for liabilities
Deferred tax
(1,602)
(2,403)
Net assets
4,346,376
4,687,644
Called up share capital
2
2
Profit and loss account
4,346,374
4,687,642
Shareholders' funds
4,346,376
4,687,644
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 May 2026 and were signed on its behalf by
Mr Manpreet Singh Haer
Director
Company Registration No. 09607178
Processing Opportunities Limited
Notes to the Accounts
for the year ended 31 May 2025
Processing Opportunities Limited is a private company, limited by shares, registered in England and Wales, registration number 09607178. The registered office is C/O Benison Solvers Limited, 1000 Great West Road, Brentford, Middlesex, England, TW8 9DW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on Cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
Processing Opportunities Limited
Notes to the Accounts
for the year ended 31 May 2025
5
Tangible fixed assets
Total
6
Transactions with related parties
Amounts Included in Other Creditors:
£92,785 (2024: £95,291) is owed to Haer Holdings Ltd,
£54,895 (2024: £54,895) is owed to Payfuture Ltd
Amounts Included in Other Debtors:
£3,576 (2024: £2,522) due from D & J Real Estate Limited.
£1,402 (2024: £1,282) due from Payfuture Holdings Limited.
£170,734 (2024: 0) due from Payfuture Technologies LLC (UAE).
£773,801 (2024: 0) due from Payfuture FS MT Holdings Ltd.
£9,923(2024: 0) due from Payfuture MT Ltd.
£360 (2024: 360) due from Payfuture IP Ltd.
£110,617 (2024: 26,564) due from Payfuture Software Ltd.
£11,395 (2024: £3,605 due from PF Partners) is owed to PF Partners, where Mr. Manpreet Singh Haer is a managing partner.
Mr. Manpreet Singh Haer is a common director in all the above entities.
Details of Transactions with Related Parties
The main business conducted with the associate entities was the provision of support services. These services were received during the year to provide services to customers on the Gateway technology platform.
All transactions with related parties were conducted on an arm's length basis and are in the normal course of business.
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).