Accounts Submission

POSITIVE MOVES CONSULTING (UK) LIMITED - Company Information

Company Accounts and Tax Online 06392195 Board of Directors 1.4.21 31.3.22 31.3.22 No description of principal activity false iso4217:GBP xbrli:pure 06392195 2020-04-01 2021-03-31 06392195 2022-03-31 06392195 2021-04-01 2022-03-31 06392195 2021-03-31 06392195 countries:EnglandWales 2021-04-01 2022-03-31 06392195 curr:PoundSterling 2021-04-01 2022-03-31 06392195 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 06392195 uk-bus:FRS102 2021-04-01 2022-03-31 06392195 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 06392195 uk-bus:AbridgedAccounts 2021-04-01 2022-03-31 06392195 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 06392195 uk-bus:Director1 2021-04-01 2022-03-31 06392195 uk-bus:Director1 2021-04-01 06392195 uk-bus:Director1 2022-03-31 06392195 uk-bus:Director2 2021-04-01 2022-03-31 06392195 uk-bus:Director2 2021-04-01 06392195 uk-bus:Director2 2022-03-31 06392195 uk-bus:CompanySecretary1 2021-04-01 2022-03-31 06392195 core:AfterOneYear 2022-03-31 06392195 core:AfterOneYear 2021-03-31 06392195 core:WithinOneYear 2022-03-31 06392195 core:WithinOneYear 2021-03-31 06392195 core:WithinOneYear 2021-04-01 2022-03-31 06392195 core:AfterOneYear 2022-03-31 06392195 core:AfterOneYear 2021-03-31 06392195 core:AfterOneYear 2021-04-01 2022-03-31 06392195 core:ShareCapital 2022-03-31 06392195 core:ShareCapital 2021-03-31 06392195 core:RevaluationReserve 2022-03-31 06392195 core:RevaluationReserve 2021-03-31 06392195 core:RetainedEarningsAccumulatedLosses 2022-03-31 06392195 core:RetainedEarningsAccumulatedLosses 2021-03-31 06392195 1 2021-04-01 2022-03-31

Company Registration Number:
06392195 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
PRAVEEN KUMAR MALHOTRA

The director(s) shown below were appointed to the company during the period
VIBHAV DHAWAN
01 April 2021

Secretary
VIBHAV DHAWAN

This report was approved by the board of directors on 31 October 2022
And Signed On Behalf Of The Board By:

Name: VIBHAV DHAWAN
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2022

	2022 £	2021 £
Gross Profit or (Loss)	428,818	128,642
Income from coronavirus (COVID-19) business support grants	14,373	26,160
Administrative Expenses	( 366,731 )	( 80,034 )
Operating Profit or (Loss)	76,460	74,768
Interest Receivable and Similar Income	0	3,850
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	76,460	78,618
Tax on Profit	( 14,528 )	( 14,675 )
Profit or (Loss) for Period	61,932	63,943

The notes form part of these financial statements

Balance sheet

As at 31 March 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	4	75,002	76,581
Total fixed assets:		75,002	76,581
Current assets
Debtors:		108,401	28,000
Cash at bank and in hand:		797,076	464,612
Total current assets:		905,477	492,612
Prepayments and accrued income:		3,158	0
Creditors: amounts falling due within one year:		( 358,880 )	( 252,554 )
Net current assets (liabilities):		549,755	240,058
Total assets less current liabilities:		624,757	316,639
Creditors: amounts falling due after more than one year:		( 256,232 )	( 9,899 )
Provision for liabilities:		( 14,828 )	( 14,675 )
Total net assets (liabilities):		353,697	292,065

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	101	101
Profit and loss account:	353,596	291,964
Shareholders funds:	353,697	292,065

For the year ending 31 March 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2022
And Signed On Behalf Of The Board By:

Name: VIBHAV DHAWAN
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

	2022	2021
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Tangible Assets

	Total
Cost	£
At 01 April 2021	76,581
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2022	76,581
Depreciation
At 01 April 2021	-
Charge for year	1,579
On disposals	-
Other adjustments	-
At 31 March 2022	1,579
Net book value
At 31 March 2022	75,002
At 31 March 2021	76,581

Director:		VIBHAV DHAWAN
		PRAVEEN KUMAR MALHOTRA


Secretary:		VIBHAV DHAWAN


Registered office:		276 Preston Road Harrow Middlesex HA3 0QA


Company Registration Number:		06392195 (England and Wales)

Accounts Submission