Registered Number 07984276

POSITIVE DELIVERY SOLUTIONS LIMITED

Micro-entity Accounts

29 March 2024

POSITIVE DELIVERY SOLUTIONS LIMITED Registered Number 07984276

Micro-entity Balance Sheet as at 29 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
9,811
12,264
Current Assets
44,664
29,503
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(20,204)
(16,540)
Net current assets (liabilities)
24,460
12,963
Total assets less current liabilities
34,271
25,227
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
34,271
25,227
Capital and reserves
34,271
25,227
  • For the year ending 29 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 12 January 2026

And signed on their behalf by:
SIMON COONEY, Director

POSITIVE DELIVERY SOLUTIONS LIMITED Registered Number 07984276

Notes to the Micro-entity Accounts for the period ended 29 March 2024

1Employees
2024 2023
Average number of employees during the period 0 0