Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 14 February 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13914300 Mrs Nova Cobban iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13914300 2023-02-28 13914300 2024-02-29 13914300 2023-03-01 2024-02-29 13914300 frs-core:CurrentFinancialInstruments 2024-02-29 13914300 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13914300 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13914300 frs-bus:Micro-entities 2023-03-01 2024-02-29 13914300 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13914300 frs-bus:Director1 2023-03-01 2024-02-29 13914300 2022-02-13 13914300 2023-02-28 13914300 2022-02-14 2023-02-28 13914300 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13914300
Positive Potential Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 13914300
29 February 2024 28 February 2023
£ £
Fixed assets 990 596
Current assets 1,740 10,742
Creditors: Amounts Falling Due Within One Year (4,980 ) (4,254 )
NET CURRENT ASSETS (LIABILITIES) (3,240 ) 6,488
TOTAL ASSETS LESS CURRENT LIABILITIES (2,250 ) 7,084
Accruals and deferred income (3,387 ) (1,500 )
NET (LIABILITIES)/ASSETS (5,637 ) 5,584
CAPITAL AND RESERVES (5,637 ) 5,584

Notes

1. General Information
Positive Potential Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13914300 . The registered office is Unit 3 Ingworth Road, Poole, Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Going Concern
The director has confirmed the company is a going concern and has agreed to support the company for a further 12 months following approval of the accounts.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 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
Mrs Nova Cobban
Director
14 February 2025