Positive Energy Consulting Ltd 10909640 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10909640 2022-09-01 2023-08-31 10909640 2023-08-31 10909640 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10909640 bus:Micro-entities 2022-09-01 2023-08-31 10909640 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 10909640 bus:FullAccounts 2022-09-01 2023-08-31 10909640 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 10909640 bus:RegisteredOffice 2022-09-01 2023-08-31 10909640 bus:Director2 2022-09-01 2023-08-31 10909640 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10909640 countries:England 2022-09-01 2023-08-31 10909640 2021-09-01 2022-08-31 10909640 2022-08-31 10909640 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 10909640

Positive Energy Consulting Ltd

Unaudited Filleted Accounts

for the Year Ended 31 August 2023

 

Positive Energy Consulting Ltd

(Registration number: 10909640)

Balance Sheet

31 August 2023

2023
£

2022
£

Fixed assets

1,602

1,373

Current assets

39,625

14,749

Creditors: Amounts falling due within one year

(39,350)

(19,523)

Net current assets/(liabilities)

275

(4,774)

Total assets less current liabilities

1,877

(3,401)

Accruals and deferred income

(1,200)

(1,200)

 

677

(4,601)

Capital and reserves

677

(4,601)

 

Positive Energy Consulting Ltd

(Registration number: 10909640)

Balance Sheet

31 August 2023

Notes to the Accounts for the Year Ended 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Kirkgate
Sherburn in Elmet
Leeds
North Yorkshire
LS25 6BL

These financial statements were authorised for issue by the Board on 27 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Positive Energy Consulting Ltd

(Registration number: 10909640)

Balance Sheet

31 August 2023

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrars a copy of the company's Profit and Loss Account.

Approved and authorised by the Board on 27 October 2023 and signed on its behalf by:
 

.........................................
P.A. Hampshire
Director