Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 4 March 2022 30 March 2023 30 March 2023 13954119 Mr Daniel Amponsem Mr Lee Canoville iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13954119 2022-03-03 13954119 2023-03-30 13954119 2022-03-04 2023-03-30 13954119 frs-core:CurrentFinancialInstruments 2023-03-30 13954119 frs-bus:PrivateLimitedCompanyLtd 2022-03-04 2023-03-30 13954119 frs-bus:FilletedAccounts 2022-03-04 2023-03-30 13954119 frs-bus:Micro-entities 2022-03-04 2023-03-30 13954119 frs-bus:AuditExempt-NoAccountantsReport 2022-03-04 2023-03-30 13954119 frs-bus:Director1 2022-03-04 2023-03-30 13954119 frs-bus:Director1 2022-03-03 13954119 frs-bus:Director1 2023-03-30 13954119 frs-bus:Director2 2022-03-04 2023-03-30 13954119 frs-bus:Director2 2022-03-03 13954119 frs-bus:Director2 2023-03-30
Registered number: 13954119
Positive Caring Communities Limited
Unaudited Financial Statements
For the Period 4 March 2022 to 30 March 2023
Balance Sheet
Registered number: 13954119
30 March 2023
£
Current assets 17,255
Creditors: Amounts Falling Due Within One Year (3,069 )
NET CURRENT ASSETS 14,186
TOTAL ASSETS LESS CURRENT LIABILITIES 14,186
Accruals and deferred income (1,200 )
NET ASSETS 12,986
CAPITAL AND RESERVES 12,986

Notes

1. General Information
Positive Caring Communities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13954119 . The registered office is Woodgate House, 2 - 8 Games Road, Cockfosters, EN4 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 4 March 2022 Amounts advanced Amounts repaid Amounts written off As at 30 March 2023
£ £ £ £ £
Mr Daniel Amponsem - 6,394 - - 6,394
Mr Lee Canoville - 3,589 - - 3,589
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 March 2023 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 Lee Canoville
Director
31/07/2025