Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 08930424 Mr A Valijee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08930424 2025-03-31 08930424 2026-03-31 08930424 2025-04-01 2026-03-31 08930424 frs-core:CurrentFinancialInstruments 2026-03-31 08930424 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08930424 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08930424 frs-bus:Micro-entities 2025-04-01 2026-03-31 08930424 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08930424 frs-bus:Director1 2025-04-01 2026-03-31 08930424 2024-03-31 08930424 2025-03-31 08930424 2024-04-01 2025-03-31 08930424 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 08930424
Positive Locksmiths Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Positive Locksmiths Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 08930424

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,028 | 10,075
Current assets |  | 14,541 | 16,332
Creditors: Amounts Falling Due Within One Year |  | (22,884 ) | (22,828 )
NET CURRENT LIABILITIES |  | (8,343 ) | (6,496 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 685 | 3,579
NET ASSETS |  | 685 | 3,579
CAPITAL AND RESERVES |  | 685 | 3,579

## Notes

1. General Information
Positive Locksmiths Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08930424 . The registered office is 16 Moundsfield Way, Cippenham, Slough, SL1 5UL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 2)
3 2
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 A Valijee Director
23/07/2026