1 July 2023 false No description of principal activity Taxfiler 2024.6 13514444business:PrivateLimitedCompanyLtd2023-07-012024-06-30 135144442023-06-30 135144442023-07-012024-06-30 13514444business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 13514444business:FilletedAccounts2023-07-012024-06-30 135144442024-06-30 13514444business:Director12023-07-012024-06-30 13514444business:RegisteredOffice2023-07-012024-06-30 135144442023-06-30 13514444core:WithinOneYear2024-06-30 13514444core:WithinOneYear2023-06-30 13514444core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 13514444core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 13514444core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 13514444core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 13514444core:PreviouslyStatedAmount2024-06-30 13514444core:PreviouslyStatedAmount2023-06-30 13514444business:SmallEntities2023-07-012024-06-30 13514444countries:EnglandWales2023-07-012024-06-30 13514444core:MotorVehicles2023-06-30 13514444core:MotorVehicles2024-06-30 13514444core:MotorVehicles2023-07-012024-06-30 135144442022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13514444 (England and Wales)
POSITIVE BEHAVIOUR SUPPORT LTD Unaudited accounts for the year ended 30 June 2024
POSITIVE BEHAVIOUR SUPPORT LTD Unaudited accounts Contents
Page
- 2 -
POSITIVE BEHAVIOUR SUPPORT LTD Company Information for the year ended 30 June 2024
Director
MUDAVANHU, Tawanda
Company Number
13514444 (England and Wales)
Registered Office
Innovation Centre Medway Maidstone Road Chatham Kent ME5 9FD England
- 3 -
POSITIVE BEHAVIOUR SUPPORT LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,690 
37,817 
Current assets
Debtors
169,583 
146,075 
Cash at bank and in hand
2,329 
2,203 
171,912 
148,278 
Creditors: amounts falling due within one year
(42,751)
(109,785)
Net current assets
129,161 
38,493 
Net assets
151,851 
76,310 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
151,850 
76,309 
Shareholders' funds
151,851 
76,310 
For the year ending 30 June 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 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 17 March 2025 and were signed on its behalf by
MUDAVANHU, Tawanda Director Company Registration No. 13514444
- 4 -
POSITIVE BEHAVIOUR SUPPORT LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
POSITIVE BEHAVIOUR SUPPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13514444. The registered office is Innovation Centre Medway, Maidstone Road, Chatham, Kent, ME5 9FD, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
45,380 
At 30 June 2024
45,380 
Depreciation
At 1 July 2023
7,563 
Charge for the year
15,127 
At 30 June 2024
22,690 
Net book value
At 30 June 2024
22,690 
At 30 June 2023
37,817 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
169,583 
146,075 
- 5 -
POSITIVE BEHAVIOUR SUPPORT LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
49,950 
Taxes and social security
34,765 
40,551 
Other creditors
7,986 
19,284 
42,751 
109,785 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -