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Registered Number: 12580740
England and Wales

 

 

 

POSITIVE MONEY ADVICE LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 17,492    19,663 
17,492    19,663 
Current assets      
Debtors 28,601    20,658 
Cash at bank and in hand 4,329    11,486 
32,930    32,144 
Creditors: amount falling due within one year (7,462)   (15,074)
Net current assets 25,468    17,070 
 
Total assets less current liabilities 42,960    36,733 
Net assets 42,960    36,733 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 42,860    36,633 
Shareholders' funds 42,960    36,733 
 


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 May 2025 and were signed by:


-------------------------------
Haley Beeley
Director
1
General Information
Positive Money Advice Limited is a private company, limited by shares, registered in England and Wales, registration number 12580740, registration address Metropolitan House, Station Road, Cheadle Hulme, SK8 7AZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 May 2024 26,192    787    26,979 
Additions 1,895    229    2,124 
Disposals    
At 30 April 2025 28,087    1,016    29,103 
Depreciation
At 01 May 2024 7,164    152    7,316 
Charge for year 4,002    293    4,295 
On disposals    
At 30 April 2025 11,166    445    11,611 
Net book values
Closing balance as at 30 April 2025 16,921    571    17,492 
Opening balance as at 01 May 2024 19,028    635    19,663 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

2