Acorah Software Products - Accounts Production 16.5.460 true true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 06619471 Mr Richard Hignett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06619471 2024-06-30 06619471 2025-06-30 06619471 2024-07-01 2025-06-30 06619471 frs-core:CurrentFinancialInstruments 2025-06-30 06619471 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06619471 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 06619471 frs-bus:Micro-entities 2024-07-01 2025-06-30 06619471 frs-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 06619471 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06619471 frs-bus:Director1 2024-07-01 2025-06-30 06619471 2023-06-30 06619471 2024-06-30 06619471 2023-07-01 2024-06-30 06619471 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 06619471
Positive Procurement Limited
Unaudited Dormant Financial Statements
For The Year Ended 30 June 2025
TaxAssist Accountants
Positive Procurement Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 06619471

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 1,518 | 8,517
Creditors: Amounts Falling Due Within One Year |  | (671 ) | (3,259 )
NET CURRENT ASSETS |  | 847 | 5,258
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 847 | 5,258
NET ASSETS |  | 847 | 5,258
CAPITAL AND RESERVES |  | 847 | 5,258

## Notes

1. General Information
Positive Procurement Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06619471 . The registered office is Greystones, Dunscombe Lane, Salcombe Regis, EX10 0JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Mr Richard Hignett Director
18/09/2025