Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06957342 Mrs Laura Ashton Mr Matthew Ashton Mr Matthew Ashton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06957342 2023-07-31 06957342 2024-07-31 06957342 2023-08-01 2024-07-31 06957342 frs-core:CurrentFinancialInstruments 2024-07-31 06957342 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06957342 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06957342 frs-bus:Micro-entities 2023-08-01 2024-07-31 06957342 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06957342 frs-bus:Director1 2023-08-01 2024-07-31 06957342 frs-bus:Director1 2023-07-31 06957342 frs-bus:Director1 2024-07-31 06957342 frs-bus:Director2 2023-08-01 2024-07-31 06957342 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 06957342 2022-07-31 06957342 2023-07-31 06957342 2022-08-01 2023-07-31 06957342 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 06957342
Positive Safety Training Limited
Financial Statements
For The Year Ended 31 July 2024
SJC Accountancy Services Ltd
42b Worcester Road
Bromsgrove
Worcs
B61 7AE
Balance Sheet
Registered number: 06957342
2024 2023
£ £
Fixed assets - 21,126
Current assets 46,216 29,382
Creditors: Amounts Falling Due Within One Year (46,074 ) (48,617 )
NET CURRENT ASSETS (LIABILITIES) 142 (19,235 )
TOTAL ASSETS LESS CURRENT LIABILITIES 142 1,891
NET ASSETS 142 1,891
CAPITAL AND RESERVES 142 1,891

Notes

1. General Information
Positive Safety Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06957342 . The registered office is E-Innovation Centre Shifnal Road, Priorslee, Telford, Shropshire, TF2 9FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Matthew Ashton - 77,991 (55,708 ) - 22,283
The above loan is unsecured, interest free and repayable on demand.
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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.
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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Matthew Ashton
Director
14 February 2025