Company Registration No. 06810152 (England and Wales)
Positivity HR Limited
Unaudited accounts
for the year ended 31 August 2024
Positivity HR Limited
Annual report and unaudited accounts
for the year ended 31 August 2024
Positivity HR Limited
Company Information
for the year ended 31 August 2024
Director
Mrs M E Brocklebank
Company Number
06810152 (England and Wales)
Registered Office
c/o Bradgate Business Support Ltd
Old Rectory Cottage
Markfield
Leics
LE67 9UU
Accountants
Bradgate Business Support Limited
Old Rectory Cottage
112 Main Street
Markfield
Leicestershire
LE67 9UX
Positivity HR Limited
Statement of Financial Position
as at 31 August 2024
Current assets
5,679
9,808
Creditors: amounts falling due within one year
(1,143)
(2,362)
Net current assets
4,536
7,446
Total assets less current liabilities
5,017
7,446
Accruals and deferred income
(850)
(1,700)
Capital and reserves
4,167
5,746
Positivity HR Limited is a private company, limited by shares, registered in England and Wales, registration number 06810152. The registered office is c/o Bradgate Business Support Ltd, Old Rectory Cottage, Markfield, Leics, LE67 9UU.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 August 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 November 2024
Mrs M E Brocklebank
Director
Company Registration No. 06810152