Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 08906952 J M Quinones P T Byrne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08906952 2024-12-31 08906952 2025-12-31 08906952 2025-01-01 2025-12-31 08906952 frs-core:CurrentFinancialInstruments 2025-12-31 08906952 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08906952 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08906952 frs-bus:Micro-entities 2025-01-01 2025-12-31 08906952 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08906952 frs-bus:Director1 2025-01-01 2025-12-31 08906952 frs-bus:Director2 2025-01-01 2025-12-31 08906952 frs-bus:Director2 2024-12-31 08906952 frs-bus:Director2 2025-12-31 08906952 2023-12-31 08906952 2024-12-31 08906952 2024-01-01 2024-12-31 08906952 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 08906952
Positive Sparks Marketing Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
High Royd Business Services Limited
BBIC
Innovation Way
Barnsley
South Yorkshire
S75 1JL
Balance Sheet
Registered number: 08906952
2025 2024
£ £
Fixed assets 128 920
Current assets 198,229 173,131
Creditors: Amounts Falling Due Within One Year (59,687 ) (69,832 )
NET CURRENT ASSETS 138,542 103,299
TOTAL ASSETS LESS CURRENT LIABILITIES 138,670 104,219
NET ASSETS 138,670 104,219
CAPITAL AND RESERVES 138,670 104,219

Notes

1. General Information
Positive Sparks Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08906952 . The registered office is Copper Beech, Lamanva, Penryn, Cornwall, TR10 9BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
J M Quinones - 10,000 - - 10,000
The above loan is unsecured, interest free and repayable before 30/09/2026.
Page 0
Page 1
For the year ending 31 December 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
P T Byrne
Director
30/05/2026