Positive Approaches Ltd 12114926 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Educational consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12114926 2024-04-01 2025-03-31 12114926 2025-03-31 12114926 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12114926 bus:Micro-entities 2024-04-01 2025-03-31 12114926 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12114926 bus:FullAccounts 2024-04-01 2025-03-31 12114926 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12114926 bus:RegisteredOffice 2024-04-01 2025-03-31 12114926 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 12114926 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12114926 countries:England 2024-04-01 2025-03-31 12114926 2023-04-01 2024-03-31 12114926 2024-03-31 12114926 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12114926

Positive Approaches Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Positive Approaches Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Positive Approaches Ltd

Company Information

Director | Mrs Nichala Johansen

Company secretary | Mrs Nichala Johansen

Registered office | 36 Newfield Road Lymm WA13 0HE

Accountants | WLB Accountancy Ltd trading as AIMS Accountants for Business 20 Belgrave Road Great Boughton Chester Cheshire CH3 5SB

Positive Approaches Ltd

(Registration number: 12114926)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 42,005 | 36,220
Creditors: Amounts falling due within one year | (16,925) | (15,497)
Total assets less current liabilities | 25,080 | 20,723
Accruals and deferred income | (750) | (750)
| 24,330 | 19,973
Capital and reserves | 24,330 | 19,973

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
36 Newfield Road
Lymm
WA13 0HE

These financial statements were authorised for issue by the director on 15 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Positive Approaches Ltd

(Registration number: 12114926)
Balance Sheet as at 31 March 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 November 2025

......................................... Mrs Nichala Johansen Company secretary and director