14453308falsemotor vehicles repair2022-10-312023-10-31http://www.companieshouse.gov.uk/2022-10-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-10-30http://www.companieshouse.gov.uk/cd:Director12022-10-312023-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-10-312023-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-10-312023-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-10-312023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-10-30http://www.companieshouse.gov.uk/2022-10-312023-10-31http://www.companieshouse.gov.uk/2022-10-30http://www.companieshouse.gov.uk/cd:FRS1022022-10-312023-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-10-312023-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-10-312023-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14453308

UK POSITIVE WAY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

UK POSITIVE WAY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
PAWEL GOLIS
REGISTERED OFFICE
24 Dewchurch Drive
Derby
DE23 1XP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14453308
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

UK POSITIVE WAY LTD

ACCOUNTS
FOR THEYEARENDED31/10/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

UK POSITIVE WAY LTD

BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
Tangible assets37,372-
CURRENT ASSETS
Cash at bank and in hand48,415-
48,415-
CREDITORS: Amounts falling due within one year438,602-
NET CURRENT ASSETS9,813-
TOTAL ASSETS LESS CURRENT LIABILITIES17,185-
CAPITAL AND RESERVES
Called up share capital5100-
Profit and loss account17,085-
SHAREHOLDERS' FUNDS17,185-
For the year ending 31/10/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/10/2024 and signed on their behalf by
.............................
PAWEL GOLIS
Director

UK POSITIVE WAY LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions7,3727,372
At 31/10/20237,3727,372
Depreciation
At 31/10/2023--
Net Book Amounts
At 31/10/20237,3727,372

UK POSITIVE WAY LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax2,278-
Directors current account36,239-
Other creditors85-
38,602-
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100-