1 May 2023 false No description of principal activity Taxfiler 2024.6 10107331business:PrivateLimitedCompanyLtd2023-05-012024-04-30 101073312023-04-30 101073312023-05-012024-04-30 10107331business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 10107331business:FilletedAccounts2023-05-012024-04-30 101073312024-04-30 10107331business:Director12023-05-012024-04-30 10107331business:RegisteredOffice2023-05-012024-04-30 101073312023-04-30 10107331core:WithinOneYear2024-04-30 10107331core:WithinOneYear2023-04-30 10107331core:AfterOneYear2024-04-30 10107331core:AfterOneYear2023-04-30 10107331countries:EnglandWales2023-05-012024-04-30 101073312022-05-012023-04-30 10107331business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10107331 (England and Wales)
POSITIVE LINKS CONCIERGE LTD Unaudited accounts for the year ended 30 April 2024
POSITIVE LINKS CONCIERGE LTD Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
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POSITIVE LINKS CONCIERGE LTD Company Information for the year ended 30 April 2024
Director
Hadrian Patrick
Company Number
10107331 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
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POSITIVE LINKS CONCIERGE LTD Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Current assets
12,414 
9,422 
Creditors: amounts falling due within one year
(5,512)
(4,180)
Net current assets
6,902 
5,242 
Total assets less current liabilities
6,902 
5,242 
Creditors: amounts falling due after more than one year
(5,000)
(9,000)
Net assets/(net liabilities)
1,902 
(3,758)
Capital and reserves
1,902 
(3,758)
NOTES TO THE ACCOUNTS
1 Statutory information
POSITIVE LINKS CONCIERGE LTD is a private company, limited by shares, registered in England and Wales, registration number 10107331. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 1).
For the year ending 30 April 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 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 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 14 January 2025
Hadrian Patrick Director Company Registration No. 10107331
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