REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 30 November 2022 |
for |
PROACTIVE APPROACHES LIMITED |
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 30 November 2022 |
for |
PROACTIVE APPROACHES LIMITED |
PROACTIVE APPROACHES LIMITED (REGISTERED NUMBER: 13026973) |
Contents of the Financial Statements |
for the Year Ended 30 November 2022 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
PROACTIVE APPROACHES LIMITED |
Company Information |
for the Year Ended 30 November 2022 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
42 Lytton Road |
Barnet |
Hertfordshire |
EN5 5BY |
PROACTIVE APPROACHES LIMITED (REGISTERED NUMBER: 13026973) |
Statement of Financial Position |
30 November 2022 |
30.11.22 | 30.11.21 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
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 |
PROACTIVE APPROACHES LIMITED (REGISTERED NUMBER: 13026973) |
Notes to the Financial Statements |
for the Year Ended 30 November 2022 |
1. | STATUTORY INFORMATION |
Proactive Approaches Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Going concern |
The director has a reasonable expectation that the company will continue in operational existence for the foreseeable future and therefore used the going concern basis in preparing the financial statements. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2021 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.11.22 | 30.11.21 |
£ | £ |
Trade debtors |
Amounts owed by group undertakings |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.11.22 | 30.11.21 |
£ | £ |
Amounts owed to group undertakings |
Tax |
VAT | 13,958 | - |
Accruals and deferred income |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.11.22 | 30.11.21 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |
PROACTIVE APPROACHES LIMITED (REGISTERED NUMBER: 13026973) |
Notes to the Financial Statements - continued |
for the Year Ended 30 November 2022 |
7. | RELATED PARTY DISCLOSURES |
As at the balance sheet date, included in debtors due within one year is £460 (2021:£Nil) due from Clearinsight Group Ltd and £4,662 (2021: £Nil) due from Clearinsight Training & Consultancy Ltd. |
As at the balance sheet date, included in creditors due within one year is £8,257 (2021: £100) due to Proactive Approaches Group Ltd |
The companies are related parties by virtue of the fact that they are under common control. |