Company registration number 10772707 (England and Wales)
A POSITIVE SOLUTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2024
A POSITIVE SOLUTION LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
A POSITIVE SOLUTION LIMITED
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 1 -
31 July 2024
31 May 2023
£
£
£
£
Fixed assets
-
0
575
Current assets
381
24,345
Creditors: amounts falling due within one year
(12,000)
(11,682)
Net current (liabilities)/assets
(11,619)
12,663
Total assets less current liabilities
(11,619)
13,238
Creditors: amounts falling due after more than one year
-
0
(22,556)
Net liabilities
(11,619)
(9,318)
Capital and reserves
(11,619)
(9,318)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2024
2023
Number
Number
Employees
7
-
0
2
Going concern

The company has ceased trading in July 2024 therefore the director does not consider it to be appropriate to adopt the going concern basis of accounting in preparing the financial statements.

A Positive Solution Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 2a Blackthorn House, St Pauls Square, Birmingham, West Midlands, UK, B3 1RL.

For the Period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

A POSITIVE SOLUTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 11 November 2024
Manjinderpal Aytain
Director
Company registration number 10772707 (England and Wales)
2024-07-312023-06-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityManjinderpal Aytainfalsefalse107727072023-06-012024-07-31107727072024-07-31107727072023-05-3110772707core:CurrentFinancialInstrumentscore:WithinOneYear2024-07-3110772707core:CurrentFinancialInstrumentscore:WithinOneYear2023-05-3110772707core:Non-currentFinancialInstruments2024-07-3110772707core:Non-currentFinancialInstruments2023-05-31107727072022-06-012023-05-3110772707bus:Director12023-06-012024-07-3110772707bus:PrivateLimitedCompanyLtd2023-06-012024-07-3110772707bus:SmallCompaniesRegimeForAccounts2023-06-012024-07-3110772707bus:Micro-entities2023-06-012024-07-3110772707bus:AuditExemptWithAccountantsReport2023-06-012024-07-3110772707bus:FullAccounts2023-06-012024-07-31xbrli:purexbrli:sharesiso4217:GBP