1 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09695253 2023-08-01 2024-07-31 09695253 2024-07-31 09695253 2023-07-31 09695253 2022-08-01 2023-07-31 09695253 2023-07-31 09695253 2022-07-31 09695253 bus:RegisteredOffice 2023-08-01 2024-07-31 09695253 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 09695253 bus:Director1 2023-08-01 2024-07-31 09695253 core:WithinOneYear 2024-07-31 09695253 core:WithinOneYear 2023-07-31 09695253 bus:Micro-entities 2023-08-01 2024-07-31 09695253 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09695253 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09695253 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09695253 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: 09695253
Positive People Solutions Ltd
Unaudited filleted financial statements
31 July 2024
Positive People Solutions Ltd
Directors and other information
Director Ms S Anthony
Company number 09695253
Registered office 16 James Jackson Road
Dersingham
King's Lynn
Norfolk
PE31 6UX
Business address 16 James Jackson Road
Dersingham
King's Lynn
Norfolk
PE31 6UX
Accountants Clenshaw Minns Limited
King's Lynn Innovation Centre
Innovation Drive
King's Lynn
Norfolk
PE30 5BY
Positive People Solutions Ltd
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 1,804 248
_______ _______
Current assets 21,862 3,100
Creditors: amounts falling due within one year ( 9,696) ( 10,965)
_______ _______
Net current assets/(liabilities) 12,166 ( 7,865)
_______ _______
Total assets less current liabilities 13,970 ( 7,617)
Accruals and deferred income ( 900) ( 440)
_______ _______
Net assets/(liabilities) 13,070 ( 8,057)
_______ _______
Capital and reserves 13,070 ( 8,057)
_______ _______
Notes to the financial statements
Positive People Solutions Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 February 2025 , and are signed on behalf of the board by:
Ms S Anthony
Director
Company registration number: 09695253
The company is a private company limited by shares, registered in England & Wales.