Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04991155 Mr D Salter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04991155 2024-12-31 04991155 2025-12-31 04991155 2025-01-01 2025-12-31 04991155 frs-core:CurrentFinancialInstruments 2025-12-31 04991155 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04991155 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04991155 frs-bus:Micro-entities 2025-01-01 2025-12-31 04991155 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04991155 frs-bus:Director1 2025-01-01 2025-12-31 04991155 2023-12-31 04991155 2024-12-31 04991155 2024-01-01 2024-12-31 04991155 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 04991155
Process Logistics Ltd
Financial Statements
For The Year Ended 31 December 2025
Process Logistics Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04991155

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 251,278 | 260,693
Creditors: Amounts Falling Due Within One Year |  | (2,574 ) | (3,343 )
NET CURRENT ASSETS |  | 248,704 | 257,350
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 248,704 | 257,350
NET ASSETS |  | 248,704 | 257,350
CAPITAL AND RESERVES |  | 248,704 | 257,350

## Notes

1. General Information
Process Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04991155 . The registered office is 79 Queens Road, Hertford, Hertfordshire, SG13 8BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 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 D Salter Director
6th July 2026