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Registered Number: 12580740
England and Wales

 

 

 

POSITIVE MONEY ADVICE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 19,663    21,976 
19,663    21,976 
Current assets      
Debtors 20,658    460 
Cash at bank and in hand 11,486    20,270 
32,144    20,730 
Creditors: amount falling due within one year (15,074)   (6,816)
Net current assets 17,070    13,914 
 
Total assets less current liabilities 36,733    35,890 
Net assets 36,733    35,890 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 36,633    35,790 
Shareholders' funds 36,733    35,890 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 October 2024 and were signed by:


-------------------------------
Haley Beeley
Director
1
General Information
Positive Money Advice Limited is a private company, limited by shares, registered in England and Wales, registration number 12580740, registration address Metropolitan House, Station Road, Cheadle Hulme, SK8 7AZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 33.33% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 May 2023 24,503      24,503 
Additions 1,689    787    2,476 
Disposals    
At 30 April 2024 26,192    787    26,979 
Depreciation
At 01 May 2023 2,527      2,527 
Charge for year 4,637    152    4,789 
On disposals    
At 30 April 2024 7,164    152    7,316 
Net book values
Closing balance as at 30 April 2024 19,028    635    19,663 
Opening balance as at 01 May 2023 21,976      21,976 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2