The Positive Motherhood Project Limited Filleted Accounts Cover
The Positive Motherhood Project Limited
Company No. 13163486
Unaudited Accounts
31 January 2026
The Positive Motherhood Project Limited Balance Sheet Registrar
at
31 January 2026
Company No.
13163486
2026
2025
£
£
Fixed assets
58114
Current assets
74126
Prepayments and accrued income
4391,176
Creditors: Amounts falling due within one year
(34,361)
(30,137)
Net current liabilities
(33,848)
(28,835)
Total assets less current liabilities
(33,790)
(28,721)
Accruals and deferred income
(390)
(389)
(34,180)
(29,110)
Capital and reserves
(34,180)
(29,110)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
The Positive Motherhood Project Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13163486
Its registered office is:
15 Neptune Court
Vanguard Way
Cardiff
CF24 5PJ
For the year ended 31 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 July 2026 and signed on its behalf by:
A.E. Davies - Director
The Positive Motherhood Project Limited1316348631 January 202601 February 2025false09 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was emotional wellbeing education. 131634862025-02-012026-01-31131634862026-01-31131634862025-01-3113163486core:WithinOneYear2026-01-3113163486core:WithinOneYear2025-01-31131634862024-02-012025-01-3113163486countries:UnitedKingdom2025-02-012026-01-3113163486bus:RegisteredOffice2025-02-012026-01-31131634862025-02-0113163486bus:Micro-entities2025-02-012026-01-3113163486bus:FullAccounts2025-02-012026-01-3113163486bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3113163486bus:Director12025-02-012026-01-3113163486bus:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:pure