Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09193923 Paul Addy-Armitage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09193923 2023-10-31 09193923 2024-10-31 09193923 2023-11-01 2024-10-31 09193923 frs-core:CurrentFinancialInstruments 2024-10-31 09193923 frs-core:Non-currentFinancialInstruments 2024-10-31 09193923 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09193923 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09193923 frs-bus:Micro-entities 2023-11-01 2024-10-31 09193923 frs-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09193923 frs-bus:Director1 2023-11-01 2024-10-31 09193923 2022-10-31 09193923 2023-10-31 09193923 2022-11-01 2023-10-31 09193923 frs-core:CurrentFinancialInstruments 2023-10-31 09193923 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09193923
Positive People Hr Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Paramount Accountancy WS Ltd
Chartered Accountants
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Positive People Hr Limited for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Positive People Hr Limited for the year ended 31 October 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Positive People Hr Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Positive People Hr Limited and state those matters that we have agreed to state to the director of Positive People Hr Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Positive People Hr Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Positive People Hr Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Positive People Hr Limited . You consider that Positive People Hr Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Positive People Hr Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
19 February 2025
Paramount Accountancy WS Ltd
Chartered Accountants
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
Page 1
Statement of Financial Position
Registered number: 09193923
2024 2023
£ £
Fixed assets 2,557 3,293
Current assets 16,485 37,860
Prepayments and accrued income 1,600 1,421
Creditors: Amounts Falling Due Within One Year (16,914 ) (30,474 )
NET CURRENT ASSETS 1,171 8,807
TOTAL ASSETS LESS CURRENT LIABILITIES 3,728 12,100
Creditors: Amounts Falling After More Than One Year (1,600 ) (3,990 )
Accruals and deferred income (7,603 ) (7,603 )
NET (LIABILITIES)/ASSETS (5,475 ) 507
CAPITAL AND RESERVES (5,475 ) 507

Notes

1. General Information
Positive People Hr Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09193923 . The registered office is Wakefield Suite, The Stables, Lockwood Park, Huddersfield, West Yorkshire, HD4 6EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Paul Addy-Armitage
Director
19 February 2025