Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09966894 Ms Marta Scott-Manuszewska Mr Mark Scott Mr Mark Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09966894 2023-01-31 09966894 2024-01-31 09966894 2023-02-01 2024-01-31 09966894 frs-core:CurrentFinancialInstruments 2024-01-31 09966894 frs-core:Non-currentFinancialInstruments 2024-01-31 09966894 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09966894 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09966894 frs-bus:Micro-entities 2023-02-01 2024-01-31 09966894 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09966894 frs-bus:Director1 2023-02-01 2024-01-31 09966894 frs-bus:Director2 2023-02-01 2024-01-31 09966894 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 09966894 2022-01-31 09966894 2023-01-31 09966894 2022-02-01 2023-01-31 09966894 frs-core:CurrentFinancialInstruments 2023-01-31 09966894 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09966894
Positive Advisers Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09966894
2024 2023
£ £
Fixed assets 2,004 2,457
Current assets 65,116 54,919
Creditors: Amounts Falling Due Within One Year (20,433 ) (28,887 )
NET CURRENT ASSETS 44,683 26,032
TOTAL ASSETS LESS CURRENT LIABILITIES 46,687 28,489
Creditors: Amounts Falling After More Than One Year (20,949 ) (23,719 )
NET ASSETS 25,738 4,770
CAPITAL AND RESERVES 25,738 4,770

Notes

1. General Information
Positive Advisers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09966894 . The registered office is Hawthorn House, 1 Medlicott Close, Corby, Northamptonshire, NN18 9NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 January 2024 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
Mr Mark Scott
Director
17th April 2024