Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 03504752 Mr Anthony Kimber Mrs Julie Kimber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03504752 2023-02-28 03504752 2024-02-29 03504752 2023-03-01 2024-02-29 03504752 frs-core:CurrentFinancialInstruments 2024-02-29 03504752 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 03504752 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 03504752 frs-bus:Micro-entities 2023-03-01 2024-02-29 03504752 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 03504752 frs-bus:Director1 2023-03-01 2024-02-29 03504752 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 03504752 2022-02-28 03504752 2023-02-28 03504752 2022-03-01 2023-02-28 03504752 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 03504752
Positive IT Consultants Ltd
Financial Statements
For The Year Ended 29 February 2024
Simply Additions Ltd
E.Volve Business Centre Cygnet Way
Rainton Bridge Business Park
Houghton Le Spring
Tyne And Wear
DH4 5QY
Balance Sheet
Registered number: 03504752
2024 2023
£ £
Fixed assets 6,198 9,008
Current assets 66,261 65,918
Prepayments and accrued income 1,231 1,956
Creditors: Amounts Falling Due Within One Year (42,433 ) (37,739 )
NET CURRENT ASSETS 25,059 30,135
TOTAL ASSETS LESS CURRENT LIABILITIES 31,257 39,143
Accruals and deferred income (22,624 ) (23,155 )
NET ASSETS 8,633 15,988
CAPITAL AND RESERVES 8,633 15,988

Notes

1. General Information
Positive IT Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03504752 . The registered office is The Old Brewery Business Centre, Castle Eden, Co Durham, TS27 4SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 his 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
Mr Anthony Kimber
Director
28/11/2024