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Company registration number: 09696180
Positive Plan Financial Services Ltd
Unaudited filleted financial statements
30 June 2024
Positive Plan Financial Services Ltd
Contents
Statement of financial position and notes to the financial statements
Positive Plan Financial Services Ltd
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 789 1,085
_______ _______
Current assets 24,659 10,414
Prepayments and accrued income 15,361 15,338
_______ _______
40,020 25,752
Creditors: amounts falling due within one year ( 14,980) ( 9,257)
_______ _______
Net current assets 25,040 16,495
_______ _______
Total assets less current liabilities 25,829 17,580
Creditors: amounts falling due after more than one year ( 11,296) ( 13,519)
Accruals and deferred income ( 960) ( 960)
_______ _______
Net assets 13,573 3,101
_______ _______
Capital and reserves 13,573 3,101
_______ _______
Notes to the financial statements
Positive Plan Financial Services Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Nicola Salisbury ( 52) ( 1,604) ( 1,656)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Nicola Salisbury ( 1,749) 1,697 ( 52)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 11 September 2024 , and are signed on behalf of the board by:
Nicola Salisbury
Director
Company registration number: 09696180
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Cornhouse Buildings, Claydons Lane, Rayleigh, Essex, SS6 7UP.