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REGISTERED NUMBER: 05234959 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Promotive Ltd

Promotive Ltd (Registered number: 05234959)






Contents of the Financial Statements
for the year ended 31 March 2023




Page

Balance Sheet 1


Promotive Ltd (Registered number: 05234959)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 810 1,269

CURRENT ASSETS 24,295 21,874

CREDITORS
Amounts falling due within one year (11,402 ) (5,495 )
NET CURRENT ASSETS 12,893 16,379
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,703

17,648

CAPITAL AND RESERVES 13,703 17,648

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Promotive Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05234959

Registered office: The Driftway, Upper Gambolds Farm
Upper Gambolds Lane
Finstall
Bromsgrove
Worcestershire
B60 3HD

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

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



Promotive Ltd (Registered number: 05234959)

Balance Sheet - continued
31 March 2023


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

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

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2023 and were signed on its behalf by:




P A Jennings - Director



D Grasby - Director