Acorah Software Products - Accounts Production 16.0.110 true true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10351212 Mr Philip Malcolm iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10351212 2022-08-31 10351212 2023-08-31 10351212 2022-09-01 2023-08-31 10351212 frs-core:CurrentFinancialInstruments 2023-08-31 10351212 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10351212 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10351212 frs-bus:Micro-entities 2022-09-01 2023-08-31 10351212 frs-bus:EntityNoLongerTradingButTradedInPast 2022-09-01 2023-08-31 10351212 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10351212 frs-bus:Director1 2022-09-01 2023-08-31 10351212 2021-08-31 10351212 2022-08-31 10351212 2021-09-01 2022-08-31 10351212 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 10351212
Positive Impact Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
TaxAssist Kingswood
2a Hill Street
Kingswood
Bristol
BS15 4EP
Balance Sheet
Registered number: 10351212
2023 2022
£ £
Current assets 29,776 29,776
Creditors: Amounts Falling Due Within One Year (31,153 ) (30,613 )
NET CURRENT LIABILITIES (1,377 ) (837 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,377 ) (837 )
Accruals and deferred income - (120 )
NET LIABILITIES (1,377 ) (957 )
CAPITAL AND RESERVES (1,377 ) (957 )

Notes

1. General Information
Positive Impact Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10351212 . The registered office is 210 Willowherb Road, Bristol, BS16 7GT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 August 2023 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 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 Philip Malcolm
Director
14/01/2025