Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07849415 Jonathan Wilton Debra Wilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07849415 2023-03-31 07849415 2024-03-31 07849415 2023-04-01 2024-03-31 07849415 frs-core:CurrentFinancialInstruments 2024-03-31 07849415 frs-core:Non-currentFinancialInstruments 2024-03-31 07849415 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07849415 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07849415 frs-bus:Micro-entities 2023-04-01 2024-03-31 07849415 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07849415 frs-bus:Director1 2023-04-01 2024-03-31 07849415 frs-bus:Director1 2023-03-31 07849415 frs-bus:Director1 2024-03-31 07849415 frs-bus:Director2 2023-04-01 2024-03-31 07849415 2022-03-31 07849415 2023-03-31 07849415 2022-04-01 2023-03-31 07849415 frs-core:CurrentFinancialInstruments 2023-03-31 07849415 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07849415
Positive Branding Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Statement of Financial Position
Registered number: 07849415
2024 2023
£ £
Fixed assets 423 665
Current assets 78,220 71,282
Prepayments and accrued income 800 733
Creditors: Amounts Falling Due Within One Year (66,248 ) (46,686 )
NET CURRENT ASSETS 12,772 25,329
TOTAL ASSETS LESS CURRENT LIABILITIES 13,195 25,994
Creditors: Amounts Falling After More Than One Year (12,231 ) (22,435 )
Accruals and deferred income (850 ) (3,344 )
NET ASSETS 114 215
CAPITAL AND RESERVES 114 215

Notes

1. General Information
Positive Branding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07849415 . The registered office is 59 Old Church Lane, Stanmore, HA7 2RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Jonathan Wilton 6,948 105,328 107,764 - 4,512
The above loan is unsecured and repayable on demand.
Page 0
Page 1
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Jonathan Wilton
Director
Debra Wilton
Director
06/11/2024