Accounts Submission

Accounts Submission

POSITIVE MOVES CONSULTING (UK) LIMITED - Company Information

Print Friendly Version

POSITIVE MOVES CONSULTING (UK) LIMITED

Company Registration Number:
06392195 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Page 1

POSITIVE MOVES CONSULTING (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

POSITIVE MOVES CONSULTING (UK) LIMITED

Company Information

for the Period Ended 31 March 2020




Director: Praveen Kumar Malhotra
Vibhav Dhawan
Secretary: Vibhav Dhawan
Registered office: 276
Preston Road
Harrow
Middlesex
HA3 0QA
Company Registration Number: 06392195 (England and Wales)

Page 3

POSITIVE MOVES CONSULTING (UK) LIMITED

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
Vibhav Dhawan

The director(s) shown below were appointed to the company during the period
Praveen Kumar Malhotra
01 April 2019

Secretary
Vibhav Dhawan

This report was approved by the board of directors on 31 October 2020
And Signed On Behalf Of The Board By:

Name: Praveen Kumar Malhotra
Status: Director

Name: Vibhav Dhawan
Status: Director

Page 4

POSITIVE MOVES CONSULTING (UK) LIMITED

Profit and Loss Account

for the Period Ended 31 March 2020


2020
£
2019
£
Turnover 239,711 173,130
Other Income 3,927 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 172,869 ) ( 67,645 )
Depreciation and Writeoffs ( 790 ) ( 0 )
Other charges ( 53,738 ) ( 27,761 )
Tax on Profit ( 3,798 ) ( 9,995 )
Profit or (Loss) for Period 12,443 67,729

Page 5

POSITIVE MOVES CONSULTING (UK) LIMITED

Balance sheet

As at 31 March 2020


2020
£
2019
£
Called up share capital not paid: 0 0
FixedAssets: 78,160 0
Current assets: 181,473 292,035
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 17,814 ) ( 56,463 )
Net current assets (liabilities): 163,659 235,572
Total assets less current liabilities: 241,819 235,572
Creditors: amounts falling due after more than one year: ( 9,899 ) ( 9,899 )
Provision for liabilities: ( 3,798 ) ( 9,995 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 228,122 215,678
Capital and reserves: 228,122 215,678

Page 6

POSITIVE MOVES CONSULTING (UK) LIMITED

Balance sheet continued

For the year ending 31 March 2020 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2020
And Signed On Behalf Of The Board By:

Name: Praveen Kumar Malhotra
Status: Director

Name: Vibhav Dhawan
Status: Director

The notes form part of these financial statements

Page 7

POSITIVE MOVES CONSULTING (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Employee Information

    Average number of employees: 1

Page 8

POSITIVE MOVES CONSULTING (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Off balance sheet disclosure

    No

Page 9