Acorah Software Products - Accounts Production 16.0.110 true true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12595527 Ms Denise O'Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12595527 2023-05-31 12595527 2024-05-31 12595527 2023-06-01 2024-05-31 12595527 frs-core:CurrentFinancialInstruments 2024-05-31 12595527 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12595527 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12595527 frs-bus:Micro-entities 2023-06-01 2024-05-31 12595527 frs-bus:EntityHasNeverTraded 2023-06-01 2024-05-31 12595527 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12595527 frs-bus:Director1 2023-06-01 2024-05-31 12595527 2022-05-31 12595527 2023-05-31 12595527 2022-06-01 2023-05-31 12595527 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12595527
Positive Sale Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Blue Rocket Accounting
Unit 8 Twisleton Court
Priory Hill
Dartford
Kent
DA1 2EN
Balance Sheet
Registered number: 12595527
2024 2023
£ £
Fixed assets 34 45
Current assets 5 485
Creditors: Amounts Falling Due Within One Year (7,379 ) (7,324 )
NET CURRENT LIABILITIES (7,374 ) (6,839 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,340 ) (6,794 )
Accruals and deferred income (360 ) (360 )
NET LIABILITIES (7,700 ) (7,154 )
CAPITAL AND RESERVES (7,700 ) (7,154 )

Notes

1. General Information
Positive Sale Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12595527 . The registered office is 36 Mickleburgh Avenue, Herne Bay, CT6 6HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Denise O'Neill
Director
15/10/2024