Company Registration No. 11773902 (England and Wales)
PARTO POSITIVO LTD
Unaudited accounts
for the year ended 31 January 2024
PARTO POSITIVO LTD
Unaudited accounts
Contents
PARTO POSITIVO LTD
Company Information
for the year ended 31 January 2024
Director
CARMEN MORENO ORTEGA
Company Number
11773902 (England and Wales)
Registered Office
23 RIVERFLEET BIRKENHEAD STREET
LONDON
WC1H 8BJ
ENGLAND
PARTO POSITIVO LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
114,382
85,153
Creditors: amounts falling due within one year
(36,888)
(23,064)
Net current assets
86,344
64,496
Called up share capital
1
1
Profit and loss account
86,343
64,495
Shareholders' funds
86,344
64,496
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 January 2024 and were signed on its behalf by
CARMEN MORENO ORTEGA
Director
Company Registration No. 11773902
PARTO POSITIVO LTD
Notes to the Accounts
for the year ended 31 January 2024
PARTO POSITIVO LTD is a private company, limited by shares, registered in England and Wales, registration number 11773902. The registered office is 23 RIVERFLEET BIRKENHEAD STREET, LONDON, WC1H 8BJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
PARTO POSITIVO LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
26,832
13,345
Other creditors
(5,052)
(1,364)
Loans from directors
15,235
-
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).