Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07191474 Mr Stephen Kitto iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07191474 2023-03-31 07191474 2024-03-31 07191474 2023-04-01 2024-03-31 07191474 frs-core:CurrentFinancialInstruments 2024-03-31 07191474 frs-core:Non-currentFinancialInstruments 2024-03-31 07191474 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07191474 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07191474 frs-bus:Micro-entities 2023-04-01 2024-03-31 07191474 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07191474 frs-bus:Director1 2023-04-01 2024-03-31 07191474 2022-03-31 07191474 2023-03-31 07191474 2022-04-01 2023-03-31 07191474 frs-core:CurrentFinancialInstruments 2023-03-31 07191474 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07191474
Positive Feedback Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Rob Rendle & Co
Accountants
Marine Building
1 Queen Anne Place
Plymouth
Devon
PL4 0FB
Balance Sheet
Registered number: 07191474
2024 2023
£ £
Fixed assets 42,503 43,407
Current assets 138,122 139,229
Creditors: Amounts Falling Due Within One Year (35,263 ) (35,241 )
NET CURRENT ASSETS 102,859 103,988
TOTAL ASSETS LESS CURRENT LIABILITIES 145,362 147,395
Creditors: Amounts Falling After More Than One Year (25,092 ) (34,233 )
Accruals and deferred income (2,007 ) (2,007 )
NET ASSETS 118,263 111,155
CAPITAL AND RESERVES 118,263 111,155

Notes

1. General Information
Positive Feedback Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07191474 . The registered office is Marine Building C/O Rob Rendle & Co, 1 Queen Anne Place, Plymouth, PL4 0FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2. 2 (2023: 2)
2 2
Page 0
Page 1
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Stephen Kitto
Director
01/08/2024