Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09966894 Ms Marta Scott-Manuszewska Mr Mark Scott Mr Mark Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09966894 2024-01-31 09966894 2025-01-31 09966894 2024-02-01 2025-01-31 09966894 frs-core:CurrentFinancialInstruments 2025-01-31 09966894 frs-core:Non-currentFinancialInstruments 2025-01-31 09966894 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09966894 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09966894 frs-bus:Micro-entities 2024-02-01 2025-01-31 09966894 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09966894 frs-bus:Director1 2024-02-01 2025-01-31 09966894 frs-bus:Director2 2024-02-01 2025-01-31 09966894 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 09966894 2023-01-31 09966894 2024-01-31 09966894 2023-02-01 2024-01-31 09966894 frs-core:CurrentFinancialInstruments 2024-01-31 09966894 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 09966894
Positive Advisers Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 09966894
2025 2024
£ £
Fixed assets 3,754 2,004
Current assets 40,123 65,116
Creditors: Amounts Falling Due Within One Year (11,448 ) (20,433 )
NET CURRENT ASSETS 28,675 44,683
TOTAL ASSETS LESS CURRENT LIABILITIES 32,429 46,687
Creditors: Amounts Falling After More Than One Year (17,638 ) (20,949 )
NET ASSETS 14,791 25,738
CAPITAL AND RESERVES 14,791 25,738

Notes

1. General Information
Positive Advisers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09966894 . The registered office is Hawthorn House, 1 Medlicott Close, Corby, Northamptonshire, NN18 9NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 January 2025 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 Mark Scott
Director
6th March 2025