1 July 2025 false No description of principal activity Taxfiler 2024.6 13484840 business:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 13484840 2025-06-30 13484840 2025-07-01 2026-06-30 13484840 business:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 13484840 business:FilletedAccounts 2025-07-01 2026-06-30 13484840 2026-06-30 13484840 business:Director1 2025-07-01 2026-06-30 13484840 business:Director2 2025-07-01 2026-06-30 13484840 business:RegisteredOffice 2025-07-01 2026-06-30 13484840 2025-06-30 13484840 core:WithinOneYear 2026-06-30 13484840 core:WithinOneYear 2025-06-30 13484840 countries:EnglandWales 2025-07-01 2026-06-30 13484840 2024-07-01 2025-06-30 13484840 business:Micro-entities 2025-07-01 2026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13484840 (England and Wales)
POSITIVE VA SOLUTIONS LTD Unaudited accounts for the year ended 30 June 2026
POSITIVE VA SOLUTIONS LTD Annual report and unaudited accounts for the year ended 30 June 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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POSITIVE VA SOLUTIONS LTD Company Information for the year ended 30 June 2026
Directors
Laura Frances Allan Sarah Frances Shalders
Company Number
13484840 (England and Wales)
Registered Office
6 DAVIES WAY FLITCH GREEN DUNMOW CM6 3GN ENGLAND
Accountants
ST Accountancy Services Ltd 6 The Square Martlesham Heath Suffolk IP5 3SL
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POSITIVE VA SOLUTIONS LTD Statement of Financial Position as at 30 June 2026
2026
2025
£
£
Fixed assets
2,741
2,903
Current assets
16,500
16,922
Prepayments and accrued income
496
2,419
Creditors: amounts falling due within one year
(19,640)
(21,997)
Net current liabilities
(2,644)
(2,656)
Total assets less current liabilities
97
247
Net assets
97
247
Capital and reserves
97
247
NOTES TO THE ACCOUNTS
1 Statutory information
POSITIVE VA SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13484840. The registered office is 6 DAVIES WAY, FLITCH GREEN, DUNMOW, CM6 3GN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 July 2026
Laura Frances Allan Director Company Registration No. 13484840
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