0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13452509 2023-07-01 2024-06-30 13452509 2024-06-30 13452509 2023-06-30 13452509 2022-07-01 2023-06-30 13452509 2023-06-30 13452509 2022-06-30 13452509 bus:Director1 2023-07-01 2024-06-30 13452509 core:WithinOneYear 2024-06-30 13452509 core:WithinOneYear 2023-06-30 13452509 bus:Micro-entities 2023-07-01 2024-06-30 13452509 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13452509 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13452509 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13452509 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 13452509
Positive Space Pictures Ltd
Filleted Unaudited Financial Statements
30 June 2024
Positive Space Pictures Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
Current assets
19,100
8,951
Creditors: amounts falling due within one year
93,900
60,889
--------
--------
Net current liabilities
74,800
51,938
--------
--------
Total assets less current liabilities
( 74,800)
( 51,938)
Accruals and deferred income
359
359
--------
--------
(75,159)
(52,297)
--------
--------
Capital and reserves
( 75,159)
( 52,297)
--------
--------
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
D Scott
Director
Company registration number: 13452509
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 31 The Ryelands, Lawford Heath, Rugby.