11722584false70229 - Management consultancy activities other than financial management2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11722584

Positive Experience Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
EM Accounts
1
Brue Avenue
Bruton
Somerset
BA10 0HZ

Positive Experience Ltd

Registered Number: 11722584
BALANCE SHEET AT 31/12/2024
20242023
££
Fixed assets83,95425,491
Current assets421,089242,174
Prepayments and accrued income-3,000
Creditors: amounts falling due within one year(131,932)(54,163)
Net Current Assets289,157191,011
Total assets less current liabilities373,111216,502
Creditors: amounts falling due after more than one year-22,492
Accruals and deferred income911911
Net Assets372,200193,099
Capital and reserves372,200193,099
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11722584. Registered office J9 Jenson COurt, Frome, Wiltshire, BA11 2FQ, England
For the year ending 31/12/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 01/03/2025 and signed on their behalf by
.............................
R Haines
Director