POSITIVELYSHARING CIC

Company limited by guarantee

Company Registration Number:
13144858 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

POSITIVELYSHARING CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

POSITIVELYSHARING CIC

Directors' report period ended 31 January 2025

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

Principal activities of the company

Training cohorts of PLHIV Counselling Individual LHIV Essay competition topic design and formulation of shortlisting modalities.

Political and charitable donations

There were no political and charitable donations during the year under review.



Directors

The director shown below has held office during the whole of the period from
1 February 2024 to 31 January 2025

OLOLADE ADETOKUNBO BENSON


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
22 December 2025

And signed on behalf of the board by:
Name: OLOLADE ADETOKUNBO BENSON
Status: Director

POSITIVELYSHARING CIC

Balance sheet

As at 31 January 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 1,458 1,620
Total fixed assets: 1,458 1,620
Current assets
Cash at bank and in hand: 350 350
Total current assets: 350 350
Creditors: amounts falling due within one year: 4 ( 250 ) ( 100 )
Net current assets (liabilities): 100 250
Total assets less current liabilities: 1,558 1,870
Total net assets (liabilities): 1,558 1,870
Members' funds
Profit and loss account: 1,558 1,870
Total members' funds: 1,558 1,870

The notes form part of these financial statements

POSITIVELYSHARING CIC

Balance sheet statements

For the year ending 31 January 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 22 December 2025
and signed on behalf of the board by:

Name: OLOLADE ADETOKUNBO BENSON
Status: Director

The notes form part of these financial statements

POSITIVELYSHARING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POSITIVELYSHARING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

POSITIVELYSHARING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2024 2,000 2,000
Additions
Disposals
Revaluations
Transfers
At 31 January 2025 2,000 2,000
Depreciation
At 1 February 2024 380 380
Charge for year 162 162
On disposals
Other adjustments
At 31 January 2025 542 542
Net book value
At 31 January 2025 1,458 1,458
At 31 January 2024 1,620 1,620

POSITIVELYSHARING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 250 100
Total 250 100

COMMUNITY INTEREST ANNUAL REPORT

POSITIVELYSHARING CIC

Company Number: 13144858 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

There was no activity during this year.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
22 December 2025

And signed on behalf of the board by:
Name: OLOLADE ADETOKUNBO BENSON
Status: Director