PROCES_RISK_MANAGEMENT_LT - Accounts


Company registration number SC375603 (Scotland)
PROCES RISK MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
PROCES RISK MANAGEMENT LTD
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
333,926
334,423
Current assets
183,629
173,812
Creditors: amounts falling due within one year
(41,948)
(12,510)
Net current assets
141,681
161,302
Total assets less current liabilities
475,607
495,725
Accruals and deferred income
(5,803)
(2,524)
Net assets
469,804
493,201
Capital and reserves
469,804
493,201
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
2
2

Proces Risk Management Ltd is a private company limited by shares incorporated in Scotland. The registered office is 37 Albyn Place, Aberdeen, United Kingdom, AB10 1JB.

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PROCES RISK MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 December 2022 and are signed on its behalf by:
Dr E J Bailey
Director
Company Registration Number SC375603
2021-03-312020-04-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityDr E J BaileyMrs H BaileySC3756032020-04-012021-03-31SC3756032021-03-31SC3756032020-03-31SC375603core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-31SC375603core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-31SC3756032019-04-012020-03-31SC375603bus:Director12020-04-012021-03-31SC375603bus:PrivateLimitedCompanyLtd2020-04-012021-03-31SC375603bus:SmallCompaniesRegimeForAccounts2020-04-012021-03-31SC375603bus:Micro-entities2020-04-012021-03-31SC375603bus:AuditExemptWithAccountantsReport2020-04-012021-03-31SC375603bus:Director22020-04-012021-03-31SC375603bus:FullAccounts2020-04-012021-03-31xbrli:purexbrli:sharesiso4217:GBP