Positiv PR & Marketing Services Ltd 07425850 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is public relations and marketing services. Digita Accounts Production Advanced 6.30.9574.0 true 07425850 2022-12-01 2023-11-30 07425850 2023-11-30 07425850 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 07425850 bus:Micro-entities 2022-12-01 2023-11-30 07425850 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 07425850 bus:FilletedAccounts 2022-12-01 2023-11-30 07425850 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07425850 bus:RegisteredOffice 2022-12-01 2023-11-30 07425850 bus:Director1 2022-12-01 2023-11-30 07425850 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07425850 countries:England 2022-12-01 2023-11-30 07425850 2021-12-01 2022-11-30 07425850 2022-11-30 07425850 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 07425850

Positiv PR & Marketing Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Positiv PR & Marketing Services Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Positiv PR & Marketing Services Ltd

(Registration number: 07425850)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

301

48

Current assets

1,907

1,874

Creditors: Amounts falling due within one year

(15,560)

(12,581)

Net current liabilities

(13,653)

(10,707)

Total assets less current liabilities

(13,352)

(10,659)

Accruals and deferred income

(650)

(830)

 

(14,002)

(11,489)

Capital and reserves

(14,002)

(11,489)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
West Wing
Fangfoss Hall
Fangfoss
York
YO41 5QH

These financial statements were authorised for issue by the director on 19 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Positiv PR & Marketing Services Ltd

(Registration number: 07425850)
Balance Sheet as at 30 November 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 August 2024
 

.........................................
Mr S Meredith
Director