Positiverisk Limited 05667674 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Management Consultancy Activities Other Digita Accounts Production Advanced 6.30.9574.0 true 05667674 2024-03-01 2025-02-28 05667674 2025-02-28 05667674 bus:Micro-entities 2024-03-01 2025-02-28 05667674 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 05667674 bus:FilletedAccounts 2024-03-01 2025-02-28 05667674 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 05667674 bus:RegisteredOffice 2024-03-01 2025-02-28 05667674 bus:Director1 2024-03-01 2025-02-28 05667674 bus:Director2 2024-03-01 2025-02-28 05667674 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 05667674 bus:Agent1 2024-03-01 2025-02-28 05667674 countries:EnglandWales 2024-03-01 2025-02-28 05667674 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 05667674

Positiverisk Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025
 

Pages for filing with Registrar

 

Positiverisk Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Positiverisk Limited

Company Information

Directors

E J Pattison

M J Perry

Registered office

20-22 Wenlock Road
London
N1 7GU

Registered number

05667674

Accountant

Corrigan Accountants Limited 1st Floor
25 King Street
Bristol
BS1 4PB

 

Positiverisk Limited

(Registration number: 05667674)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Current assets

1,668

2,778

Creditors: Amounts falling due within one year

(417)

(823)

Total assets less current liabilities

1,251

1,955

Accruals and deferred income

(1,170)

(730)

Net assets

81

1,225

.

Capital and reserves

81

1,225

 

Positiverisk Limited

(Registration number: 05667674)
Balance Sheet as at 28 February 2025

1

Statutory information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU
England

2

Directors' benefits: advances, credits and guarantees

No advances or credits have been granted by the company to its directors and no guarantees have been entered into by the company on behalf of its directors.

3

Financial commitments, guarantees and contingencies

There are no guarantees, other financial commitments or contingencies.

4

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

 

Positiverisk Limited

(Registration number: 05667674)
Balance Sheet as at 28 February 2025

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with Financial Reporting Standard 105 applicable to the micro-entities regime. The option not to file the profit and loss accounts has been taken.

Approved and authorised by the Board on 17 September 2025 and signed on its behalf by:
 

.........................................
M J Perry
Director