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Company Registration No. 10950053 (England and Wales)
Positive Jump Limited Unaudited accounts for the year ended 30 September 2023
Positive Jump Limited Unaudited accounts Contents
Page
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Positive Jump Limited Company Information for the year ended 30 September 2023
Director
Paul David JOBSON
Secretary
Paul David JOBSON
Company Number
10950053 (England and Wales)
Registered Office
C/O Aardvark Accounting 1 Cedar Office Park Cobham Road, Wimborne BH21 7SB England
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Positive Jump Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
10 
10 
Fixed assets
Tangible assets
1 
1 
Current assets
Debtors
398,227 
242,368 
Cash at bank and in hand
801 
4,004 
399,028 
246,372 
Creditors: amounts falling due within one year
(147,008)
(101,683)
Net current assets
252,020 
144,689 
Net assets
252,031 
144,700 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
252,021 
144,690 
Shareholders' funds
252,031 
144,700 
For the year ending 30 September 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2025 and were signed on its behalf by
Paul David JOBSON Director Company Registration No. 10950053
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Positive Jump Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Positive Jump Limited is a private company, limited by shares, registered in England and Wales, registration number 10950053. The registered office is C/O Aardvark Accounting, 1 Cedar Office Park, Cobham Road,, Wimborne, BH21 7SB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
2,333 
At 30 September 2023
2,333 
Depreciation
At 1 October 2022
2,332 
At 30 September 2023
2,332 
Net book value
At 30 September 2023
1 
At 30 September 2022
1 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,900 
900 
Other debtors
394,327 
241,468 
398,227 
242,368 
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Positive Jump Limited Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
28,480 
29,233 
VAT
47,572 
32,520 
Taxes and social security
70,956 
39,930 
147,008 
101,683 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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