POSITIVE QUANTUM LIMITED

Company Registration Number:
09532091 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

POSITIVE QUANTUM LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

POSITIVE QUANTUM LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Vipul Taylor
Registered office: Arora Tower
Waterview Drive
Flat 55
London
England
SE10 0TW
Company Registration Number: 09532091 (England and Wales)

POSITIVE QUANTUM LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Current assets: 492,181 379,249
Creditors: amounts falling due within one year: ( 353,564 ) ( 233,810 )
Net current assets (liabilities): 138,617 145,439
Total assets less current liabilities: 138,617 145,439
Total net assets (liabilities): 138,617 145,439
Capital and reserves: 138,617 145,439

POSITIVE QUANTUM LIMITED

Balance sheet continued

For the year ending 30 April 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 16 January 2025
And Signed On Behalf Of The Board By:

Name: Vipul Taylor
Status: Director

The notes form part of these financial statements

POSITIVE QUANTUM LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

POSITIVE QUANTUM LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No