Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 17 December 2024 31 December 2025 31 December 2025 16141324 Mr Patrick Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16141324 2024-12-16 16141324 2025-12-31 16141324 2024-12-17 2025-12-31 16141324 frs-core:CurrentFinancialInstruments 2025-12-31 16141324 frs-bus:PrivateLimitedCompanyLtd 2024-12-17 2025-12-31 16141324 frs-bus:FilletedAccounts 2024-12-17 2025-12-31 16141324 frs-bus:Micro-entities 2024-12-17 2025-12-31 16141324 frs-bus:AuditExempt-NoAccountantsReport 2024-12-17 2025-12-31 16141324 frs-bus:Director1 2024-12-17 2025-12-31
Registered number: 16141324
Positive Fire Safety Management Limited
Unaudited Financial Statements
For the Period 17 December 2024 to 31 December 2025
Balance Sheet
Registered number: 16141324
31 December 2025
£
Fixed assets 4,183
Current assets 18,059
Creditors: Amounts Falling Due Within One Year (18,905 )
NET CURRENT LIABILITIES (846 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,337
Accruals and deferred income (299 )
NET ASSETS 3,038
CAPITAL AND RESERVES 3,038

Notes

1. General Information
Positive Fire Safety Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16141324 . The registered office is 14 Rushton Drive, Middlewich, CW10 0NJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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
Mr Patrick Collins
Director
1st September 2026