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Registered number: 12273896

Proactive GP Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA

Proactive GP Ltd

Registered Number: 12273896
BALANCE SHEET AT 31/10/2023
20232022
££
Current assets468,212300,803
Creditors: amounts falling due within one year(221,452)(119,555)
Net Current Assets246,760181,248
Total assets less current liabilities246,760181,248
Accruals and deferred income1,750-
Net Assets245,010181,248
Capital and reserves245,010181,248
Directors' benefits: advances, credits and guarantees
During the year, the director made interest-free loan to the company amounting to £210,584.46. These were repayable on demand.
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12273896. Registered office Suite 5, 39-41 Chase Side, Southgate, London, N15 3PB
For the year ending 31/10/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24/01/2024 and signed on their behalf by
.............................
Muhammad Nazmul Sadek Akunjee
Director