POSITIVE HORIZONS CONSULTANCY LIMITED

Company Registration Number:
15407926 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 12 January 2024

End date: 31 January 2025

POSITIVE HORIZONS CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

POSITIVE HORIZONS CONSULTANCY LIMITED

Company Information

for the Period Ended 31 January 2025




Director: David Chan
Registered office: 3
Cottesbrook Road
Liverpool
England
L11 3AA
Company Registration Number: 15407926 (England and Wales)

POSITIVE HORIZONS CONSULTANCY LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Care Support Services.

Directors

The director(s) shown below were appointed to the company during the period
David Chan
12 January 2024

This report was approved by the board of directors on 3 February 2025
And Signed On Behalf Of The Board By:

Name: David Chan
Status: Director

POSITIVE HORIZONS CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


Notes
13 months to
31 Jan 2025
£
Turnover 17,900
Cost of sales ( 17,820 )
Gross Profit or (Loss) 80
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 80
Profit or (Loss) Before Tax 80
Tax on Profit ( 0 )
Profit or (Loss) for Period 80

The notes form part of these financial statements

POSITIVE HORIZONS CONSULTANCY LIMITED

Balance sheet

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 100
Total current assets: 100
Prepayments and accrued income: 100
Creditors: amounts falling due within one year: 5 ( 100 )
Net current assets (liabilities): 100
Total assets less current liabilities: 100
Total net assets (liabilities): 100

The notes form part of these financial statements

POSITIVE HORIZONS CONSULTANCY LIMITED

Balance sheet continued

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Capital and reserves
Called up share capital: 100
Shareholders funds: 100

For the year ending 31 January 2025 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 February 2025
And Signed On Behalf Of The Board By:

Name: David Chan
Status: Director

The notes form part of these financial statements

POSITIVE HORIZONS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POSITIVE HORIZONS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    13 months to
    31 Jan 2025
    Average number of employees during the period 0

POSITIVE HORIZONS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

POSITIVE HORIZONS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors

13 months to
31 Jan 2025
£
Trade debtors 100
Total 100

short term loan

POSITIVE HORIZONS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due within one year note

13 months to
31 Jan 2025
£
Other creditors 100
Total 100

short term loan repayable to another business