POSITIVE PACES INC. LIMITED

Company Registration Number:
10141008 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

POSITIVE PACES INC. LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

POSITIVE PACES INC. LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 10141008 (England and Wales)

POSITIVE PACES INC. LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 61,397 39,225
Other Income 130 15
Cost of Materials ( 77 ) ( 2,342 )
Other charges ( 26,863 ) ( 5,284 )
Tax on Profit ( 6,572 ) ( 5,790 )
Profit or (Loss) for Period 28,015 25,824

POSITIVE PACES INC. LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Current assets: 29,399 27,353
Creditors: amounts falling due within one year: ( 12,572 ) ( 5,790 )
Net current assets (liabilities): 16,827 21,563
Total assets less current liabilities: 16,827 21,563
Total net assets (liabilities): 16,827 21,563
Capital and reserves: 16,827 21,563

POSITIVE PACES INC. LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Anita Justina Darko
Status: Director

The notes form part of these financial statements

POSITIVE PACES INC. LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

POSITIVE PACES INC. LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No