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REGISTERED NUMBER: 14091272 (England and Wales)















Unaudited Financial Statements for the Period 6th May 2022 to 31st May 2023

for

EPOSITive Consulting Limited

EPOSITive Consulting Limited (Registered number: 14091272)






Contents of the Financial Statements
for the Period 6th May 2022 to 31st May 2023




Page

Balance Sheet 1


EPOSITive Consulting Limited (Registered number: 14091272)

Balance Sheet
31st May 2023

£    £   
FIXED ASSETS 5,523

CURRENT ASSETS 47,348

CREDITORS
Amounts falling due within one year (29,927 )
NET CURRENT ASSETS 17,421
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,944

CAPITAL AND RESERVES 22,944

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

EPOSITive Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14091272

Registered office: Orwell House
50 High Street
Hungerford
Berkshire
RG17 0NE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EPOSITive Consulting Limited (Registered number: 14091272)

Balance Sheet - continued
31st May 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 6th February 2024 and were signed on its behalf by:





M J Cuss - Director