Caseware UK (AP4) 2024.0.164 2024.0.164 2024-10-312024-10-31No description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true2023-11-01false2false 07038547 2023-11-01 2024-10-31 07038547 2022-11-01 2023-10-31 07038547 2024-10-31 07038547 2023-10-31 07038547 c:Director1 2023-11-01 2024-10-31 07038547 d:CurrentFinancialInstruments 2024-10-31 07038547 d:CurrentFinancialInstruments 2023-10-31 07038547 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07038547 c:FullAccounts 2023-11-01 2024-10-31 07038547 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07038547 c:Micro-entities 2023-11-01 2024-10-31 07038547 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Registered number: 07038547










POSITIVE EARTH LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2024

 
POSITIVE EARTH LIMITED
REGISTERED NUMBER: 07038547

BALANCE SHEET
AS AT 31 OCTOBER 2024

2024
2023
£
£


Fixed assets
9,065
10,207

Current assets
6,170
24,571

Creditors: amounts falling due within one year
(9,329)
(20,177)

Net current (liabilities)/assets
 
 
(3,159)
 
 
4,394

Total assets less current liabilities
5,906
14,601


Net assets
5,906
14,601



Capital and reserves
5,906
14,601


Notes


General information

Positive Earth is a company with liability limited by shares registered in England and Wales, number 07038547. Its registered office is 23 Common Road, Bressingham, Diss IP22 2AX.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 July 2025.




Robert Price
Director

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