Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity2023-01-01false22truefalse 06021139 2023-01-01 2023-12-31 06021139 2022-01-01 2022-12-31 06021139 2023-12-31 06021139 2022-12-31 06021139 c:Director1 2023-01-01 2023-12-31 06021139 d:CurrentFinancialInstruments 2023-12-31 06021139 d:CurrentFinancialInstruments 2022-12-31 06021139 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06021139 c:FullAccounts 2023-01-01 2023-12-31 06021139 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06021139 c:Micro-entities 2023-01-01 2023-12-31 06021139 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 06021139









POSITIVE ENTERPRISE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
POSITIVE ENTERPRISE LIMITED
REGISTERED NUMBER: 06021139

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
-
41

Current assets
454
1,040

Creditors: amounts falling due within one year
(8,299)
(7,782)

Net current liabilities
 
 
(7,845)
 
 
(6,742)

Total assets less current liabilities
(7,845)
(6,701)


Net liabilities
(7,845)
(6,701)



Capital and reserves
(7,845)
(6,701)


Notes


General information

The company is a private company limited by shares, which is incorporated in England and Wales. The address of its registered office is 1, Westbury Road, Westbury-on-Trym, Bristol BS9 3AY.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

Hamish Cormack
Director

Date: 26 August 2024

 
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