Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 06957342 Mrs Laura Ashton Matthew Ashton Matthew Ashton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06957342 2022-07-31 06957342 2023-07-31 06957342 2022-08-01 2023-07-31 06957342 frs-core:CurrentFinancialInstruments 2023-07-31 06957342 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06957342 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 06957342 frs-bus:Micro-entities 2022-08-01 2023-07-31 06957342 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06957342 frs-bus:Director1 2022-08-01 2023-07-31 06957342 frs-bus:Director2 2022-08-01 2023-07-31 06957342 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 06957342 2021-07-31 06957342 2022-07-31 06957342 2021-08-01 2022-07-31 06957342 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 06957342
Positive Safety Training Limited
Financial Statements
For The Year Ended 31 July 2023
SJC Accountancy Services Ltd
42b Worcester Road
Bromsgrove
Worcs
B61 7AE
Balance Sheet
Registered number: 06957342
2023 2022
£ £
Fixed assets 21,126 3,603
Current assets 29,382 52,177
Prepayments and accrued income - 250
Creditors: Amounts Falling Due Within One Year (48,617 ) (38,537 )
NET CURRENT ASSETS (LIABILITIES) (19,235 ) 13,890
TOTAL ASSETS LESS CURRENT LIABILITIES 1,891 17,493
NET ASSETS 1,891 17,493
CAPITAL AND RESERVES 1,891 17,493

Notes

1. General Information
Positive Safety Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06957342 . The registered office is E-Innovation Centre Shifnal Road, Priorslee, Telford, Shropshire, TF2 9FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Matthew Ashton
Director
4 March 2024