11401101falseConsultancy2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-06-30http://www.companieshouse.gov.uk/cd:Director12022-07-012023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director22022-07-012023-06-30http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-07-012023-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-06-30http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-07-012023-06-30http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-07-012023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-06-30http://www.companieshouse.gov.uk/2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/cd:FRS1022022-07-012023-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11401101

Proactive Safety Leadership Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Proactive Safety Leadership Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Kevin Rees
Joanne Rees
REGISTERED OFFICE
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11401101
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Proactive Safety Leadership Ltd

ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Proactive Safety Leadership Ltd

BALANCE SHEET AT 30/06/2023
20232022
Notes££
FIXED ASSETS
Intangible assets3217317
Tangible assets4529-
746317
CURRENT ASSETS
Debtors514,50075,806
Cash at bank and in hand78,46331,534
92,963107,340
CREDITORS: Amounts falling due within one year680,06786,263
NET CURRENT ASSETS12,89621,077
TOTAL ASSETS LESS CURRENT LIABILITIES13,64221,394
PROVISIONS FOR LIABILITIES AND CHARGES7142-
NET ASSETS13,50021,394
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account13,40021,294
SHAREHOLDERS' FUNDS13,50021,394
For the year ending 30/06/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/02/2024 and signed on their behalf by
.............................
Kevin Rees
Director

Proactive Safety Leadership Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment %
1c. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.
2. EMPLOYEES
20232022
No.No.
Average number of employees--

Proactive Safety Leadership Ltd

3. INTANGIBLE FIXED ASSETS
Development
CostsTotal
££
Cost
At 01/07/2022500500
At 30/06/2023500500
Depreciation
At 01/07/2022183183
For the year100100
At 30/06/2023283283
Net Book Amounts
At 30/06/2023217217
At 30/06/2022317317
4. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions540540
At 30/06/2023540540
Depreciation
For the year1111
At 30/06/20231111
Net Book Amounts
At 30/06/2023529529
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors13,37473,684
Prepayments1,126922
Accrued income-1,200
14,50075,806

Proactive Safety Leadership Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax5,09310,756
Directors current account74,07474,136
Accruals9001,371
80,06786,263
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation142-
142-
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100