Positive IT Consultants Ltd

Registered number: 03504752

	2025	2024
	£	£
Fixed assets	5,820	6,198

Current assets	79,468	66,261
Prepayments and accrued income	1,592	1,231
Creditors: Amounts Falling Due Within One Year	(39,645 )	(42,433 )

NET CURRENT ASSETS	41,415	25,059

TOTAL ASSETS LESS CURRENT LIABILITIES	47,235	31,257

Accruals and deferred income	(22,849 )	(22,624 )

NET ASSETS	24,386	8,633

CAPITAL AND RESERVES	24,386	8,633

Notes

1. General Information

Positive IT Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03504752 . The registered office is The Old Brewery Business Centre, Castle Eden, Co Durham, TS27 4SU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

For the 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.

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 Anthony Kimber

Director

29/11/2025