Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 11 July 2023 31 July 2024 31 July 2024 14994992 Mrs Nina Lee Mr David Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14994992 2023-07-10 14994992 2024-07-31 14994992 2023-07-11 2024-07-31 14994992 frs-core:CurrentFinancialInstruments 2024-07-31 14994992 frs-bus:PrivateLimitedCompanyLtd 2023-07-11 2024-07-31 14994992 frs-bus:FilletedAccounts 2023-07-11 2024-07-31 14994992 frs-bus:Micro-entities 2023-07-11 2024-07-31 14994992 frs-bus:AuditExempt-NoAccountantsReport 2023-07-11 2024-07-31 14994992 frs-bus:Director1 2023-07-11 2024-07-31 14994992 frs-bus:Director1 2023-07-10 14994992 frs-bus:Director1 2024-07-31 14994992 frs-bus:Director2 2023-07-11 2024-07-31
Registered number: 14994992
Positive Light Limited
Unaudited Financial Statements
For the Period 11 July 2023 to 31 July 2024
Haggards Crowther LLP
Balance Sheet
Registered number: 14994992
31 July 2024
£
Current assets 17,024
Creditors: Amounts Falling Due Within One Year (13,155 )
NET CURRENT ASSETS 3,869
TOTAL ASSETS LESS CURRENT LIABILITIES 3,869
Accruals and deferred income (869 )
NET ASSETS 3,000
CAPITAL AND RESERVES 3,000

Notes

1. General Information
Positive Light Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14994992 . The registered office is Royal Cottages Cookham Dean Common, Cookham, Maidenhead, England, SL6 9PA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 11 July 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr David Lee - 85,002 67,987 - 17,024
The outstanding balance is unsecured, subject to 2.5% interest and payable on demand.
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For the period 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 David Lee
Director
09/04/2025