Company Registration No. 14821691 (England and Wales)
Positive Marketing Communications (US) Limited
Unaudited accounts
for the period from 23 April 2023 to 31 March 2024
Positive Marketing Communications (US) Limited
Unaudited accounts
Contents
Positive Marketing Communications (US) Limited
Company Information
for the period from 23 April 2023 to 31 March 2024
Company Number
14821691 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
England
Accountants
Carrano & Co
PO Box 12732
London
W4 2WU
Positive Marketing Communications (US) Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
60,101
Creditors: amounts falling due within one year
(17,650)
Profit and loss account
42,450
Shareholders' funds
42,451
For the period 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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 August 2024 and were signed on its behalf by
P Maher
Director
Company Registration No. 14821691
Positive Marketing Communications (US) Limited
Notes to the Accounts
for the period from 23 April 2023 to 31 March 2024
Positive Marketing Communications (US) Limited is a private company, limited by shares, registered in England and Wales, registration number 14821691. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
Taxes and social security
10,496
Loans from directors
6,401
5
Average number of employees
During the period the average number of employees was 1.