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POSITIVE CONSULTING LTD

Registered Number
08848330
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

POSITIVE CONSULTING LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Directors | GADD, Gareth Nicholas
| GADD, Krystyna Maria

Company Secretary | GADD, Gareth Nicholas

Registered Address | Apartment 5, Wells House
| Brodrick Drive
| Ilkley
| LS29 9SP

Place of Business | Apartment 5,
| Wells House,
| Brodrick Drive
| Ilkley
| LS29 9SP

Registered Number | 08848330 (England and Wales)

POSITIVE CONSULTING LTD
Balance Sheet as at
31 January 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 920 |  | 1,227
Current Assets |  | 894 |  | 1,508
Creditors amounts falling due within one year |  | (57,798) |  | (57,782)
Net current assets (liabilities) |  | (56,904) |  | (56,274)
Total assets less current liabilities |  | (55,984) |  | (55,047)
Accruals and deferred income |  | (500) |  | (500)
Net assets (liabilities) |  | (56,484) |  | (55,547)
Capital and reserves |  | (56,484) |  | (55,547)

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 23 October 2025, and are signed on its behalf by:
GADD, Krystyna Maria Director Registered Company No. 08848330