Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04985824 Mrs Dawn Gallimore Mrs Helen Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04985824 2024-12-31 04985824 2025-12-31 04985824 2025-01-01 2025-12-31 04985824 frs-core:CurrentFinancialInstruments 2025-12-31 04985824 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04985824 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04985824 frs-bus:Micro-entities 2025-01-01 2025-12-31 04985824 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04985824 frs-bus:Director1 2025-01-01 2025-12-31 04985824 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04985824 2023-12-31 04985824 2024-12-31 04985824 2024-01-01 2024-12-31 04985824 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 04985824
Positive Diagnostics Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 04985824
2025 2024
£ £
Fixed assets 3,000 3,000
Current assets 151,790 121,627
Creditors: Amounts Falling Due Within One Year (25,180 ) (27,393 )
NET CURRENT ASSETS 126,610 94,234
TOTAL ASSETS LESS CURRENT LIABILITIES 129,610 97,234
NET ASSETS 129,610 97,234
CAPITAL AND RESERVES 129,610 97,234

Notes

1. General Information
Positive Diagnostics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04985824 . The registered office is 33 Queen Street, Horsham, RH13 5AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 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
Mrs Dawn Gallimore
Director
07/08/2026