Registered number
11357415
Positive Influence Limited
Unaudited Filleted Accounts
30 April 2025
Positive Influence Limited
Registered number: 11357415
Balance Sheet
as at 30 April 2025
Notes 2025 2024
£ £
Fixed assets
Investments 3 351,800 351,800
351,800 351,800
Current assets
Debtors 4 110 110
Cash at bank and in hand 10 10
120 120
Creditors: amounts falling due within one year 5 (95) (95)
Net current assets 25 25
Total assets less current liabilities 351,825 351,825
Net assets 351,825 351,825
Capital and reserves
Called up share capital 110 110
Profit and loss account 351,715 351,715
Shareholders' funds 351,825 351,825
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Downs
Director
Approved by the board on 3 June 2025
Positive Influence Limited
Notes to the Accounts
for the year ended 30 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company - -
3 Investments
Investments in
subsidiary Other
undertakings investments Total
£ £ £
Cost
At 1 May 2024 351,800 - 351,800
At 30 April 2025 351,800 - 351,800
4 Debtors 2025 2024
£ £
Other debtors 110 110
5 Creditors: amounts falling due within one year 2025 2024
£ £
Other creditors 95 95
6 Other information
Positive Influence Limited is a private company limited by shares and incorporated in England. Its registered office is:
56 Castle Grove Avenue
Leeds
LS6 4BS
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