Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12634826 Miss Natasha Britton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12634826 2023-05-31 12634826 2024-05-31 12634826 2023-06-01 2024-05-31 12634826 frs-core:CurrentFinancialInstruments 2024-05-31 12634826 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12634826 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12634826 frs-bus:Micro-entities 2023-06-01 2024-05-31 12634826 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12634826 frs-bus:Director1 2023-06-01 2024-05-31 12634826 frs-bus:Director1 2023-05-31 12634826 frs-bus:Director1 2024-05-31 12634826 2022-05-31 12634826 2023-05-31 12634826 2022-06-01 2023-05-31 12634826 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12634826
The Positive Vision Consultant Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Balance Sheet
Registered number: 12634826
2024 2023
£ £
Current assets 43,074 24,538
Creditors: Amounts Falling Due Within One Year (42,149 ) (23,613 )
NET CURRENT ASSETS 925 925
TOTAL ASSETS LESS CURRENT LIABILITIES 925 925
Accruals and deferred income (924 ) (924 )
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1

Notes

1. General Information
The Positive Vision Consultant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12634826 . The registered office is 23 The Drummonds The Drummonds, Epping, CM16 4PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Miss Natasha Britton 4,207 11,010 - - 15,217
The above loan is unsecured, interest free and repayable on demand.
4. Related Party Transactions
Funding was provided to Purple Valentine Aesthetics Ltd totalling during the year. The amount owed to The Positive Vision Consultant Ltd as at 31st May 2022 was £11,074.

Purple Valentine Aesthetics Ltd is owend by Natasha Britton (Director and Shareholder of The Positive Vision Consultanct Ltd).
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss Natasha Britton
Director
20/03/2025