2024-04-01 2025-03-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 11971779 bus:FullAccounts 2024-04-01 2025-03-31 11971779 bus:Micro-entities 2024-04-01 2025-03-31 11971779 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11971779 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11971779 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11971779 2024-04-01 2025-03-31 11971779 2025-03-31 11971779 bus:RegisteredOffice 2024-04-01 2025-03-31 11971779 core:WithinOneYear 2025-03-31 11971779 core:AfterOneYear 2025-03-31 11971779 2023-04-01 11971779 bus:Director1 2024-04-01 2025-03-31 11971779 bus:Director1 2025-03-31 11971779 bus:Director1 2023-04-01 2024-03-31 11971779 bus:Director2 2024-04-01 2025-03-31 11971779 bus:Director2 2025-03-31 11971779 bus:Director2 2023-04-01 2024-03-31 11971779 bus:CompanySecretary1 2024-04-01 2025-03-31 11971779 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 11971779 2023-04-01 2024-03-31 11971779 2024-03-31 11971779 core:WithinOneYear 2024-03-31 11971779 core:AfterOneYear 2024-03-31 11971779 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 11971779 core:MotorVehicles 2024-04-01 2025-03-31 11971779 core:MotorVehicles 2025-03-31 11971779 core:MotorVehicles 2024-03-31 11971779 core:ComputerEquipment 2024-04-01 2025-03-31 11971779 core:ComputerEquipment 2025-03-31 11971779 core:ComputerEquipment 2024-03-31 11971779 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 11971779 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 11971779 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 11971779 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 11971779 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 11971779 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 11971779 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 11971779 core:Non-currentFinancialInstruments 2025-03-31 11971779 core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11971779
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2025

for

ACADEMY OF POSITIVE PSYCHOLOGY LTD

 
 
 
£
2025
£
   
£
2024
£
Called up share capital not paid 2  2 
Fixed assets 43,762  54,701 
Current assets 16,771  19,832 
Creditors: amount falling due within one year (14,996) (12,573)
Net current assets/(liabilities) 1,775  7,259 
Total assets less current liabilities 45,539  61,962 
Creditors: amount falling due after more than one year (55,082) (55,082)
Net assets/(liabilities) (9,543) 6,880 
 
Capital and reserves (9,543) 6,880 
 
  1. For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Christopher Zacharia
Director

Date approved: 12 June 2025
1
Statutory Information
ACADEMY OF POSITIVE PSYCHOLOGY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11971779, registration address 71 Canterbury Innovation Centre, University Road, Canterbury, Kent, CT2 7FG, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 4 (2024: 4).
2