Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 04352986 Rodney Gilmour Elizabeth Gilmour iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04352986 2025-01-31 04352986 2026-01-31 04352986 2025-02-01 2026-01-31 04352986 frs-core:CurrentFinancialInstruments 2026-01-31 04352986 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04352986 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 04352986 frs-bus:Micro-entities 2025-02-01 2026-01-31 04352986 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 04352986 frs-bus:Director1 2025-02-01 2026-01-31 04352986 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 04352986 2024-01-31 04352986 2025-01-31 04352986 2024-02-01 2025-01-31 04352986 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 04352986
Process Engineering Design Online Limited
Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 04352986
2026 2025
£ £
Fixed assets 494 623
Current assets 55,527 127,790
Creditors: Amounts Falling Due Within One Year (2,682 ) (727 )
NET CURRENT ASSETS 52,845 127,063
TOTAL ASSETS LESS CURRENT LIABILITIES 53,339 127,686
Accruals and deferred income (900 ) (900 )
NET ASSETS 52,439 126,786
CAPITAL AND RESERVES 52,439 126,786

Notes

1. General Information
Process Engineering Design Online Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04352986 . The registered office is Sunnylea, 22, Elnor Lane, Whaley Bridge, High Peak, SK23 7EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 2026 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
Rodney Gilmour
Director
23 September 2026