POSITIVE PACES INC. LIMITED

Company Registration Number:
10141008 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

POSITIVE PACES INC. LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

POSITIVE PACES INC. LIMITED

Company Information

for the Period Ended 30 April 2023




Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 10141008 (England and Wales)

POSITIVE PACES INC. LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£

2022
£
Turnover 39,225 463
Other Income 15 1
Cost of Materials ( 2,342 ) ( 83 )
Other charges ( 5,284 ) ( 1,924 )
Profit or (Loss) for Period 31,614 ( 1,543 )

POSITIVE PACES INC. LIMITED

Balance sheet

As at 30 April 2023


2023
£

2022
£
Current assets: 27,352 13,943
Creditors: amounts falling due within one year: ( 5,790 )
Net current assets (liabilities): 21,562 13,943
Total assets less current liabilities: 21,562 13,943
Total net assets (liabilities): 21,562 13,943
Capital and reserves: 21,562 13,943

POSITIVE PACES INC. LIMITED

Balance sheet continued

For the year ending 30 April 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: Anita Justina Darko
Status: Director

The notes form part of these financial statements

POSITIVE PACES INC. LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 0

POSITIVE PACES INC. LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No