Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12027597 Mr Jeffrey Smith Mrs Marianne Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12027597 2024-06-30 12027597 2025-06-30 12027597 2024-07-01 2025-06-30 12027597 frs-core:CurrentFinancialInstruments 2025-06-30 12027597 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12027597 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12027597 frs-bus:Micro-entities 2024-07-01 2025-06-30 12027597 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12027597 frs-bus:Director1 2024-07-01 2025-06-30 12027597 frs-bus:Director2 2024-07-01 2025-06-30 12027597 2023-06-30 12027597 2024-06-30 12027597 2023-07-01 2024-06-30 12027597 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12027597
Positive Impact Consulting Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Statement of Financial Position
Registered number: 12027597
2025 2024
£ £
Current assets 476 2,350
Creditors: Amounts Falling Due Within One Year (196 ) (455 )
NET CURRENT ASSETS 280 1,895
TOTAL ASSETS LESS CURRENT LIABILITIES 280 1,895
NET ASSETS 280 1,895
CAPITAL AND RESERVES 280 1,895

Notes

1. General Information
Positive Impact Consulting Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12027597 . The registered office is Suite 7, Second Floor, Apple Market Hub, 9 Crown Passage, Kingston Upon Thames, KT1 1JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
For the year ending 30 June 2025 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 Jeffrey Smith
Director
02/07/2025