Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04985824 Mrs Dawn Gallimore Mrs Helen Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04985824 2023-12-31 04985824 2024-12-31 04985824 2024-01-01 2024-12-31 04985824 frs-core:CurrentFinancialInstruments 2024-12-31 04985824 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04985824 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04985824 frs-bus:Micro-entities 2024-01-01 2024-12-31 04985824 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04985824 frs-bus:Director1 2024-01-01 2024-12-31 04985824 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 04985824 2022-12-31 04985824 2023-12-31 04985824 2023-01-01 2023-12-31 04985824 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 04985824
Positive Diagnostics Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
Balance Sheet
Registered number: 04985824
2024 2023
£ £
Fixed assets 3,000 3,000
Current assets 121,627 112,557
Creditors: Amounts Falling Due Within One Year (27,393 ) (20,887 )
NET CURRENT ASSETS 94,234 91,670
TOTAL ASSETS LESS CURRENT LIABILITIES 97,234 94,670
NET ASSETS 97,234 94,670
CAPITAL AND RESERVES 97,234 94,670

Notes

1. General Information
Positive Diagnostics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04985824 . The registered office is 33 Queen Street, Horsham, RH13 5AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mrs Dawn Gallimore
Director
17/09/2025