POSITIVE MOVES CONSULTING (UK) LIMITED

Company Registration Number:
06392195 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

POSITIVE MOVES CONSULTING (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

POSITIVE MOVES CONSULTING (UK) LIMITED

Company Information

for the Period Ended 31 March 2024




Director: PRAVEEN KUMAR MALHOTRA
VIBHAV DHAWAN
Secretary: VIBHAV DHAWAN
Registered office: 276
Preston Road
Harrow
Middlesex
HA3 0QA
Company Registration Number: 06392195 (England and Wales)

POSITIVE MOVES CONSULTING (UK) LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
PRAVEEN KUMAR MALHOTRA

The director(s) shown below were appointed to the company during the period
VIBHAV DHAWAN
01 April 2023

Secretary
VIBHAV DHAWAN

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: PRAVEEN KUMAR MALHOTRA
Status: Director

POSITIVE MOVES CONSULTING (UK) LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 895,805 449,352
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 250,757 ) ( 56,882 )
Depreciation and Writeoffs ( 1,579 ) ( 1,579 )
Other charges ( 517,910 ) ( 620,923 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 125,559 ( 230,032 )

POSITIVE MOVES CONSULTING (UK) LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 71,844 73,423
Current assets: 750,458 114,216
Prepayments and accrued income: 2,283 4,594
Creditors: amounts falling due within one year: ( 521,963 ) ( 28,635 )
Net current assets (liabilities): 230,778 90,175
Total assets less current liabilities: 302,622 163,598
Creditors: amounts falling due after more than one year: ( 53,397 ) ( 39,932 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 249,225 123,666
Capital and reserves: 249,225 123,666

POSITIVE MOVES CONSULTING (UK) LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: PRAVEEN KUMAR MALHOTRA
Status: Director

The notes form part of these financial statements

POSITIVE MOVES CONSULTING (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

POSITIVE MOVES CONSULTING (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No