POSITIVE MOVES CONSULTING (UK) LIMITED

Company Registration Number:
06392195 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

POSITIVE MOVES CONSULTING (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

POSITIVE MOVES CONSULTING (UK) LIMITED

Company Information

for the Period Ended 31 March 2025




Director: VIBHAV DHAWAN
PRAVEEN KUMAR MALHOTRA
Secretary: VIBHAV DHAWAN
Registered office: 276
Preston Road
Harrow
Middlesex
HA3 0QA
Company Registration Number: 06392195 (England and Wales)

POSITIVE MOVES CONSULTING (UK) LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

HR Management consultancy activities

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
PRAVEEN KUMAR MALHOTRA

The director(s) shown below were appointed to the company during the period
VIBHAV DHAWAN
01 April 2024

Secretary
VIBHAV DHAWAN

This report was approved by the board of directors on 30 October 2025
And Signed On Behalf Of The Board By:

Name: VIBHAV DHAWAN
Status: Director

POSITIVE MOVES CONSULTING (UK) LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 483,329 895,805
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Staff Costs ( 254,209 ) ( 250,757 )
Depreciation and Writeoffs ( 1,579 ) ( 1,579 )
Other charges ( 146,183 ) ( 517,910 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 81,358 125,559

POSITIVE MOVES CONSULTING (UK) LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 70,265 71,844
Current assets: 174,032 750,458
Prepayments and accrued income: 218,620 2,283
Creditors: amounts falling due within one year: ( 99,506 ) ( 521,963 )
Net current assets (liabilities): 293,146 230,778
Total assets less current liabilities: 363,411 302,622
Creditors: amounts falling due after more than one year: ( 32,829 ) ( 53,397 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 330,582 249,225
Capital and reserves: 330,582 249,225

POSITIVE MOVES CONSULTING (UK) LIMITED

Balance sheet continued

For the year ending 31 March 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 October 2025
And Signed On Behalf Of The Board By:

Name: VIBHAV DHAWAN
Status: Director

The notes form part of these financial statements

POSITIVE MOVES CONSULTING (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

POSITIVE MOVES CONSULTING (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No