Accounts Submission
Accounts Submission
POSITIVE MOVES CONSULTING (UK) LIMITED
Company Registration Number:
06392195
(England and Wales)
Unaudited abridged accounts for the year ended 31 March 2023
Period of accounts
Start date: 01 April 2022
End date: 31 March 2023
POSITIVE MOVES CONSULTING (UK) LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
POSITIVE MOVES CONSULTING (UK) LIMITED
Company Information
for the Period Ended 31 March 2023
Director: |
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Registered office: |
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Company Registration Number: |
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POSITIVE MOVES CONSULTING (UK) LIMITED
Directors' Report Period Ended 31 March 2023
The directors present their report with the financial statements of the company for the period ended 31 March 2023
Principal Activities
Political and charitable donations
Additional information
The company is in the process of sourcing client and enhance the value for the shareholder
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
POSITIVE MOVES CONSULTING (UK) LIMITED
Profit and Loss Account
for the Period Ended 31 March 2023
Notes |
2023 £ |
2022 £ |
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Gross Profit or (Loss) |
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Income from coronavirus (COVID-19) business support grants | 0 | 14,373 | |
Distribution Costs |
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Administrative Expenses |
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
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Profit or (Loss) Before Tax |
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Tax on Profit |
(
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Profit or (Loss) for Period |
(
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The notes form part of these financial statements
POSITIVE MOVES CONSULTING (UK) LIMITED
Balance sheet
As at
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
POSITIVE MOVES CONSULTING (UK) LIMITED
Balance sheet continued
As at 31 March 2023
Notes |
2023 £ |
2022 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 6 |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
POSITIVE MOVES CONSULTING (UK) LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
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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
POSITIVE MOVES CONSULTING (UK) LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
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2. Employees
2023
2022Average number of employees during the period 1 2
POSITIVE MOVES CONSULTING (UK) LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
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3. Off balance sheet disclosure
No
POSITIVE MOVES CONSULTING (UK) LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
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4. Intangible assets
Total Cost £ At 01 April 2022 0 Additions 0 Disposals ( 0 )Revaluations 0 Transfers 0 At 31 March 2023 0 Amortisation Amortisation at 01 April 2022 0 Charge for year 0 On disposals ( 0 )Other adjustments 0 Amortisation at 31 March 2023 0 Net book value Net book value at 31 March 2023 0 Net book value at 31 March 2022 0 NA
POSITIVE MOVES CONSULTING (UK) LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
5. Tangible Assets
Total | |
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Cost | £ |
At 01 April 2022 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2023 |
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Depreciation | |
At 01 April 2022 |
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Charge for year |
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On disposals |
( |
Other adjustments |
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At 31 March 2023 |
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Net book value | |
At 31 March 2023 |
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At 31 March 2022 |
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POSITIVE MOVES CONSULTING (UK) LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
6. Revaluation reserve
2023 £ |
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Balance at 01 April 2022 |
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Surplus or deficit after revaluation |
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Balance at 31 March 2023 |
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