Acorah Software Products - Accounts Production 16.7.461 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07729339 Mrs Helen Powdrell Mr Ian Powdrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07729339 2024-08-31 07729339 2025-08-31 07729339 2024-09-01 2025-08-31 07729339 frs-core:CurrentFinancialInstruments 2025-08-31 07729339 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07729339 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07729339 frs-bus:Micro-entities 2024-09-01 2025-08-31 07729339 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07729339 frs-bus:Director1 2024-09-01 2025-08-31 07729339 frs-bus:Director2 2024-09-01 2025-08-31 07729339 2023-08-31 07729339 2024-08-31 07729339 2023-09-01 2024-08-31 07729339 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 07729339
Positive Analysis Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Hammond Ford & Co Limited
Unit 6 Church Road
Barrow
Bury St. Edmunds
IP29 5AX
Balance Sheet
Registered number: 07729339
2025 2024
£ £
Fixed assets 2,089 1,926
Current assets 12,331 233
Creditors: Amounts Falling Due Within One Year (20,252 ) (16,632 )
NET CURRENT LIABILITIES (7,921 ) (16,399 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,832 ) (14,473 )
Accruals and deferred income (612 ) (431 )
NET LIABILITIES (6,444 ) (14,904 )
CAPITAL AND RESERVES (6,444 ) (14,904 )

Notes

1. General Information
Positive Analysis Limited Registered number 07729339 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 6 Church Road, Barrow, Bury St. Edmunds, IP29 5AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 31 August 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 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.
On behalf of the board
Mr Ian Powdrell
Director
16th December 2025