Registered number
10995285
Positive Consultancy Solutions Limited
Filleted Accounts
31 October 2023
Positive Consultancy Solutions Limited
Registered number: 10995285
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Current assets 13,161 31,961
Creditors: amounts falling due within one year (260) (9,212)
Net current assets 12,901 22,749
Total assets less current liabilities 12,901 22,749
Net assets 12,901 22,749
Capital and reserves 12,901 22,749
Number Number
Average number of employees - 1
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Sg Accounting, 1 Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Jumpp
Director
Approved by the board on 27 December 2023
Positive Consultancy Solutions Limited 10995285 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Mr R Jumpp No description of principal activity 10995285 2021-11-01 2022-10-31 10995285 core:WithinOneYear 2022-10-31 10995285 2022-11-01 2023-10-31 10995285 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10995285 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 10995285 countries:England 2022-11-01 2023-10-31 10995285 bus:Director40 2022-11-01 2023-10-31 10995285 bus:Micro-entities 2022-11-01 2023-10-31 10995285 bus:FilletedAccounts 2022-11-01 2023-10-31 10995285 2023-10-31 10995285 core:WithinOneYear 2023-10-31 10995285 2022-10-31 iso4217:GBP xbrli:pure