Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07620955 Mrs Jennifer Toll Mr Michael Rolfe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07620955 2024-03-31 07620955 2025-03-31 07620955 2024-04-01 2025-03-31 07620955 frs-core:CurrentFinancialInstruments 2025-03-31 07620955 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07620955 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07620955 frs-bus:Micro-entities 2024-04-01 2025-03-31 07620955 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07620955 frs-bus:Director1 2024-04-01 2025-03-31 07620955 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 07620955 2023-03-31 07620955 2024-03-31 07620955 2023-04-01 2024-03-31 07620955 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07620955
Practically Positive Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Balance Sheet
Registered number: 07620955
2025 2024
£ £
Fixed assets 9,685 10,473
Current assets 37,830 132,411
Creditors: Amounts Falling Due Within One Year (10,902 ) (47,473 )
NET CURRENT ASSETS 26,928 84,938
TOTAL ASSETS LESS CURRENT LIABILITIES 36,613 95,411
NET ASSETS 36,613 95,411
CAPITAL AND RESERVES 36,613 95,411

Notes

1. General Information
Practically Positive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07620955 . The registered office is Mallows Hopcraft Lane,, Deddington, Banbury, Oxfordshire, England, OX15 0TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 2025 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 her 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 Jennifer Toll
Director
08/09/2025