Acorah Software Products - Accounts Production 16.7.461 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 30 November 2025 30 November 2025 06915990 Mr Michael Lorusso Mrs Nicola Lorusso iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06915990 2024-05-31 06915990 2025-11-30 06915990 2024-06-01 2025-11-30 06915990 frs-core:CurrentFinancialInstruments 2025-11-30 06915990 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-11-30 06915990 frs-bus:FilletedAccounts 2024-06-01 2025-11-30 06915990 frs-bus:Micro-entities 2024-06-01 2025-11-30 06915990 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-11-30 06915990 frs-bus:Director1 2024-06-01 2025-11-30 06915990 frs-bus:Director2 2024-06-01 2025-11-30 06915990 2023-05-31 06915990 2024-05-31 06915990 2023-06-01 2024-05-31 06915990 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 06915990
Positive CRM Limited
Unaudited Financial Statements
For the Period 1 June 2024 to 30 November 2025
Dolan Accountancy Limited
Positive CRM Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 06915990

| 30 November 2025 | 31 May 2024
--- | --- | ---
|  | £ | £
Current assets |  | 31,170 | 86,542
Creditors: Amounts Falling Due Within One Year |  | (11,197 ) | (19,228 )
NET CURRENT ASSETS |  | 19,973 | 67,314
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,973 | 67,314
Accruals and deferred income |  | (393 ) | -
NET ASSETS |  | 19,580 | 67,314
CAPITAL AND RESERVES |  | 19,580 | 67,314

## Notes

1. General Information
Positive CRM Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06915990 . The registered office is Unit 36 Silk Mill Industrial Estate, Brook Street, Tring, HP23 5EF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
For the period ending 30 November 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 Michael Lorusso Director
19/01/2026