Positive Ict Limited Accounts






	Positive Ict Limited

	Company No. 05058922
	Unaudited Accounts
	30 September 2024

at	30 September 2024
Company No.		05058922	2024	2023
			£	£



Fixed assets			1,282	1,709

Current assets			60,695	120,523

Creditors: Amounts falling due within one year			(20,667)	(27,999)
Net current assets			40,028	92,524
Total assets less current liabilities			41,310	94,233
Creditors: Amounts falling due after more than one year			(16,333)	(21,583)

Accruals and deferred income			(4,000)	(3,110)
			20,977	69,540


Capital and reserves			20,977	69,540

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2024	2023
		Number	Number
	The average monthly number of employees (including directors) during the period:	0	1

General information

Positive Ict Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

05058922

Its registered office is:

Unit 3 Pool Street

Wolverhampton

West Midlands

WV2 4HN

For the period ended 30 September 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 22 September 2025 and signed on its behalf by:

H. Gidda - Director