Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 09968877 Mr Robert McCormick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09968877 2025-01-31 09968877 2026-01-31 09968877 2025-02-01 2026-01-31 09968877 frs-core:CurrentFinancialInstruments 2026-01-31 09968877 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09968877 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09968877 frs-bus:Micro-entities 2025-02-01 2026-01-31 09968877 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09968877 frs-bus:Director1 2025-02-01 2026-01-31 09968877 2024-01-31 09968877 2025-01-31 09968877 2024-02-01 2025-01-31 09968877 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 09968877
Process Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 09968877
2026 2025
£ £
Fixed assets - 405
Current assets 16,349 31,991
Creditors: Amounts Falling Due Within One Year (3,446 ) (17,428 )
NET CURRENT ASSETS 12,903 14,563
TOTAL ASSETS LESS CURRENT LIABILITIES 12,903 14,968
Accruals and deferred income (332 ) (770 )
NET ASSETS 12,571 14,198
CAPITAL AND RESERVES 12,571 14,198

Notes

1. General Information
Process Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09968877 . The registered office is Red Brick Cottage, Stainfield Road, Hanthorpe, Bourne, PE10 0RE.
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
Mr Robert McCormick
Director
21 September 2026