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Registered number: 14453308

UK POSITIVE WAY LTD

ACCOUNTS

FOR THE YEAR ENDED 31/10/2024

Prepared By:

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

UK POSITIVE WAY LTD

ACCOUNTS

FOR THE YEAR ENDED 31/10/2024

DIRECTORS

PAWEL GOLIS

REGISTERED OFFICE

24 Dewchurch Drive

Derby

DE23 1XP

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14453308

ACCOUNTANTS

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

UK POSITIVE WAY LTD

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

UK POSITIVE WAY LTD

BALANCE SHEET AT 31/10/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				5,529				7,372
CURRENT ASSETS
Cash at bank and in hand				56,477				48,415
				56,477				48,415
CREDITORS: Amounts falling due within one year		4		52,261				38,602
NET CURRENT ASSETS						4,216				9,813
TOTAL ASSETS LESS CURRENT LIABILITIES						9,745				17,185
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						9,645				17,085
SHAREHOLDERS' FUNDS						9,745				17,185
For the year ending 31/10/2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/12/2025 and signed on their behalf by
.............................
PAWEL GOLIS
Director

UK POSITIVE WAY LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 25%

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				1		-

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/11/2023		7,372		7,372
At 31/10/2024		7,372		7,372
Depreciation
For the year		1,843		1,843
At 31/10/2024		1,843		1,843
Net Book Amounts
At 31/10/2024		5,529		5,529
At 31/10/2023		7,372		7,372

UK POSITIVE WAY LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				1,902		2,278
Directors current account				50,340		36,239
Other creditors				19		85
				52,261		38,602

5. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100