6 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12758031 2023-08-01 2024-07-31 12758031 2024-07-31 12758031 2023-07-31 12758031 2022-08-01 2023-07-31 12758031 2023-07-31 12758031 2022-07-31 12758031 bus:Director1 2023-08-01 2024-07-31 12758031 core:WithinOneYear 2024-07-31 12758031 core:WithinOneYear 2023-07-31 12758031 bus:Micro-entities 2023-08-01 2024-07-31 12758031 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12758031 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12758031 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12758031 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 12758031
PAWSITIVE LTD
Filleted Unaudited Financial Statements
31 July 2024
PAWSITIVE LTD
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
44,147
57,719
--------
--------
Current assets
21,677
18,343
Creditors: amounts falling due within one year
646,180
519,504
---------
---------
Net current liabilities
624,503
501,161
---------
---------
Total assets less current liabilities
( 580,356)
( 443,442)
Accruals and deferred income
13,000
6,500
---------
---------
(593,356)
(449,942)
---------
---------
Capital and reserves
( 593,356)
( 449,942)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 9 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 July 2025 , and are signed on behalf of the board by:
Ms A M L Ung
Director
Company registration number: 12758031
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20-22 Wenlock Road, London, N1 7GU, England.