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
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
POSITIVE BEHAVIOUR SUPPORT LTD
Statement of financial position
as at 30 June 2024
Tangible assets
22,690
37,817
Cash at bank and in hand
2,329
2,203
Creditors: amounts falling due within one year
(42,751)
(109,785)
Net current assets
129,161
38,493
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
POSITIVE BEHAVIOUR SUPPORT LTD
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Charge for the year
15,127
Amounts falling due within one year
Other debtors
169,583
146,075
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
Taxes and social security
34,765
40,551
Other creditors
7,986
19,284
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).