Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08811881 Mr Neil Harvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08811881 2022-12-31 08811881 2023-12-31 08811881 2023-01-01 2023-12-31 08811881 frs-core:CurrentFinancialInstruments 2023-12-31 08811881 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08811881 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08811881 frs-bus:Micro-entities 2023-01-01 2023-12-31 08811881 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08811881 frs-bus:Director1 2023-01-01 2023-12-31 08811881 2021-12-31 08811881 2022-12-31 08811881 2022-01-01 2022-12-31 08811881 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 08811881
Positively Primary Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 08811881
2023 2022
£ £
Current assets 32,249 27,040
Creditors: Amounts Falling Due Within One Year (12,611 ) (6,517 )
NET CURRENT ASSETS 19,638 20,523
TOTAL ASSETS LESS CURRENT LIABILITIES 19,638 20,523
Accruals and deferred income (1,020 ) (900 )
NET ASSETS 18,618 19,623
CAPITAL AND RESERVES 18,618 19,623

Notes

1. General Information
Positively Primary Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08811881 . The registered office is 68 Church Road, London, SE19 2TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Neil Harvey
Director
15/09/2024