Company registration number 10332286 (England and Wales)
POSITIVEITSYSTEMS.CO.UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
POSITIVEITSYSTEMS.CO.UK LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
31/03/2025 2025
31 August 2024
£
£
£
£
Fixed assets
12,345
12,954
Current assets
39,658
68,564
Creditors: amounts falling due within one year
(46,004)
(62,086)
Net current (liabilities)/assets
(6,346)
6,478
Total assets less current liabilities
5,999
19,432
Creditors: amounts falling due after more than one year
(12,177)
(16,065)
Accruals and deferred income
-
0
(2,254)
Net (liabilities)/assets
(6,178)
1,113
Capital and reserves
(6,178)
1,113
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
3

POSITIVEITSYSTEMS.CO.UK LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is C/O VPC Accountants, 2nd Floor, 2B Theobald Street, Borehamwood, UK, WD6 4SE.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

POSITIVEITSYSTEMS.CO.UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 March 2026
..............................................
H Naran
Director
Company registration number 10332286 (England and Wales)
2025-03-31 2024-08-26 false false CCH Software CCH Accounts Production 2025.300 H Naran false 10332286 2024-08-26 2025-03-31 10332286 2025-03-31 10332286 2024-08-25 10332286 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10332286 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-25 10332286 core:Non-currentFinancialInstruments 2025-03-31 10332286 core:Non-currentFinancialInstruments 2024-08-25 10332286 2023-09-01 2024-08-25 10332286 bus:Director1 2024-08-26 2025-03-31 10332286 bus:PrivateLimitedCompanyLtd 2024-08-26 2025-03-31 10332286 bus:SmallCompaniesRegimeForAccounts 2024-08-26 2025-03-31 10332286 bus:Micro-entities 2024-08-26 2025-03-31 10332286 bus:AuditExemptWithAccountantsReport 2024-08-26 2025-03-31 10332286 bus:FullAccounts 2024-08-26 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP