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REGISTERED NUMBER: 12132968 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

PROAKTIVE RECRUITMENT SERVICES LIMITED

PROAKTIVE RECRUITMENT SERVICES LIMITED (REGISTERED NUMBER: 12132968)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PROAKTIVE RECRUITMENT SERVICES LIMITED

COMPANY INFORMATION
for the year ended 31 August 2023







DIRECTOR: A S Camilleri





REGISTERED OFFICE: 9 Chaddock Hall Drive
Worsley
Manchester
M28 1FD





REGISTERED NUMBER: 12132968 (England and Wales)





ACCOUNTANTS: J S White & Co Limited
25-29 Sandy Way
Yeadon
Leeds
LS19 7EW

PROAKTIVE RECRUITMENT SERVICES LIMITED (REGISTERED NUMBER: 12132968)

BALANCE SHEET
31 August 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,217 965

CURRENT ASSETS
Debtors 5 34,110 19,202
Cash at bank 159,152 148,731
193,262 167,933
CREDITORS
Amounts falling due within one year 6 47,188 43,891
NET CURRENT ASSETS 146,074 124,042
TOTAL ASSETS LESS CURRENT
LIABILITIES

148,291

125,007

CAPITAL AND RESERVES
Called up share capital 102 100
Retained earnings 148,189 124,907
148,291 125,007

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 October 2023 and were signed by:





A S Camilleri - Director


PROAKTIVE RECRUITMENT SERVICES LIMITED (REGISTERED NUMBER: 12132968)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 August 2023

1. STATUTORY INFORMATION

Proaktive Recruitment Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

PROAKTIVE RECRUITMENT SERVICES LIMITED (REGISTERED NUMBER: 12132968)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 August 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 September 2022 - 1,652 1,652
Additions 600 1,583 2,183
At 31 August 2023 600 3,235 3,835
DEPRECIATION
At 1 September 2022 - 687 687
Charge for year 90 841 931
At 31 August 2023 90 1,528 1,618
NET BOOK VALUE
At 31 August 2023 510 1,707 2,217
At 31 August 2022 - 965 965

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 33,420 15,600
Other debtors 690 3,602
34,110 19,202

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,646 1,518
Taxation and social security 44,281 41,573
Other creditors 1,261 800
47,188 43,891