Registered number
14199836
POSITIVE SQUARE LTD
Filleted Accounts
30 June 2024
POSITIVE SQUARE LTD
Registered number: 14199836
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 578 152
Current assets 955 1,255
Creditors: amounts falling due within one year (2,246) (1,307)
Net current liabilities (1,291) (52)
Total assets less current liabilities (713) 100
Accruals and deferred income (356) -
Net (liabilities)/assets (1,069) 100
Capital and reserves (1,069) 100
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is C/O The Accountancy Partnership Suite 5, 5th Floor, City Reach, 5 Greenwich View Place, London, United Kingdom, E14 9NN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Adrian Pietraru
Director
Approved by the board on 25 September 2024
POSITIVE SQUARE LTD 14199836 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Adrian Pietraru No description of principal activity 14199836 2022-06-28 2023-06-30 14199836 core:WithinOneYear 2023-06-30 14199836 2023-07-01 2024-06-30 14199836 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14199836 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14199836 countries:England 2023-07-01 2024-06-30 14199836 bus:Director40 2023-07-01 2024-06-30 14199836 bus:Micro-entities 2023-07-01 2024-06-30 14199836 bus:FilletedAccounts 2023-07-01 2024-06-30 14199836 2024-06-30 14199836 core:WithinOneYear 2024-06-30 14199836 2023-06-30 iso4217:GBP xbrli:pure