IRIS Accounts Production v24.2.0.383 11939551 director 1.5.23 30.4.24 30.4.24 0 0 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh119395512023-04-30119395512024-04-30119395512023-05-012024-04-30119395512022-04-30119395512022-05-012023-04-30119395512023-04-3011939551ns15:EnglandWales2023-05-012024-04-3011939551ns14:PoundSterling2023-05-012024-04-3011939551ns10:Director12023-05-012024-04-3011939551ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3011939551ns10:Micro-entities2023-05-012024-04-3011939551ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3011939551ns10:FullAccounts2023-05-012024-04-301193955112023-05-012024-04-3011939551ns5:CurrentFinancialInstruments2024-04-3011939551ns5:CurrentFinancialInstruments2023-04-3011939551ns5:Non-currentFinancialInstruments2024-04-3011939551ns5:Non-currentFinancialInstruments2023-04-3011939551ns10:RegisteredOffice2023-05-012024-04-30
REGISTERED NUMBER: 11939551 (England and Wales)















Unaudited financial statements for the year ended 30 April 2024

For

Positive Health Osteopathy Limited

Positive Health Osteopathy Limited (Registered number: 11939551)






Contents of the financial statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


Positive Health Osteopathy Limited (Registered number: 11939551)

Balance sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 6,338 7,200

CURRENT ASSETS 36,537 46,090

CREDITORS
Amounts falling due within one year (25,559 ) (21,674 )
NET CURRENT ASSETS 10,978 24,416
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,316

31,616

CREDITORS
Amounts falling due after more than one year 3,768 7,124
NET ASSETS 13,548 24,492

CAPITAL AND RESERVES 13,548 24,492

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Positive Health Osteopathy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11939551

Registered office: Unit D, Front Part 1st floor
1 Bourne Enterprise Centre
Borough Green
Kent
TN15 8DG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



Positive Health Osteopathy Limited (Registered number: 11939551)

Balance sheet - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 16 October 2024 and were signed by:





Mrs S Nolan - Director