Positive Energy Consulting Ltd 10909640 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10909640 2023-09-01 2024-08-31 10909640 2024-08-31 10909640 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10909640 bus:Micro-entities 2023-09-01 2024-08-31 10909640 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10909640 bus:FilletedAccounts 2023-09-01 2024-08-31 10909640 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10909640 bus:RegisteredOffice 2023-09-01 2024-08-31 10909640 bus:Director2 2023-09-01 2024-08-31 10909640 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10909640 countries:England 2023-09-01 2024-08-31 10909640 2022-09-01 2023-08-31 10909640 2023-08-31 10909640 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10909640

Positive Energy Consulting Ltd

Unaudited Filleted Accounts

for the Year Ended 31 August 2024

 

Positive Energy Consulting Ltd

(Registration number: 10909640)

Balance Sheet

31 August 2024

2024
£

2023
£

Fixed assets

1,273

1,602

Current assets

24,256

39,625

Creditors: Amounts falling due within one year

(23,591)

(39,350)

Net current assets

665

275

Total assets less current liabilities

1,938

1,877

Accruals and deferred income

(1,250)

(1,200)

 

688

677

Capital and reserves

688

677

 

Positive Energy Consulting Ltd

(Registration number: 10909640)

Balance Sheet

31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Kirkgate
Sherburn in Elmet
Leeds
North Yorkshire
LS25 6BL

These financial statements were authorised for issue by the Board on 23 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

.........................................
P.A. Hampshire
Director