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Company Registration No. 11773902 (England and Wales)
PARTO POSITIVO LTD Unaudited accounts for the year ended 31 January 2025
PARTO POSITIVO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PARTO POSITIVO LTD Company Information for the year ended 31 January 2025
Director
CARMEN MORENO ORTEGA
Company Number
11773902 (England and Wales)
Registered Office
23 RIVERFLEET BIRKENHEAD STREET LONDON WC1H 8BJ ENGLAND
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PARTO POSITIVO LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
5,372
8,850
Cash at bank and in hand
198,851
114,382
204,223
123,232
Creditors: amounts falling due within one year
6
(30,142)
(36,888)
Net current assets
174,081
86,344
Net assets
174,081
86,344
Capital and reserves
Called up share capital
1
1
Profit and loss account
174,080
86,343
Shareholders' funds
174,081
86,344
For the year ending 31 January 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2025 and were signed on its behalf by
CARMEN MORENO ORTEGA Director Company Registration No. 11773902
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PARTO POSITIVO LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
PARTO POSITIVO LTD is a private company, limited by shares, registered in England and Wales, registration number 11773902. The registered office is 23 RIVERFLEET BIRKENHEAD STREET, LONDON, WC1H 8BJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
1,798
At 31 January 2025
1,798
Depreciation
At 1 February 2024
1,798
At 31 January 2025
1,798
Net book value
At 31 January 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
1,320
Trade debtors
3,563
7,530
Other debtors
1,809
-
5,372
8,850
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PARTO POSITIVO LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,570
(127)
Taxes and social security
27,145
26,832
Other creditors
-
(5,052)
Loans from directors
1,427
15,235
30,142
36,888
7
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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