Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 04828101 Mr Paul Nurse Mr Garth Parker Mr Garth Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04828101 2022-12-31 04828101 2023-12-31 04828101 2023-01-01 2023-12-31 04828101 frs-core:ShareCapital 2023-12-31 04828101 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04828101 frs-bus:AbridgedAccounts 2023-01-01 2023-12-31 04828101 frs-bus:SmallEntities 2023-01-01 2023-12-31 04828101 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 04828101 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04828101 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04828101 frs-bus:Director1 2023-01-01 2023-12-31 04828101 frs-bus:Director2 2023-01-01 2023-12-31 04828101 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04828101 frs-countries:EnglandWales 2023-01-01 2023-12-31 04828101 2021-12-31 04828101 2022-12-31 04828101 2022-01-01 2022-12-31 04828101 frs-core:ShareCapital 2022-12-31
Registered number: 04828101
Proact Global Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2023
Butterworths
Chartered Accountants
Windsor House
26 Mostyn Avenue
Llandudno
Conwy
LL30 1YY
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 04828101
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 667 667
667 667
NET CURRENT ASSETS (LIABILITIES) 667 667
TOTAL ASSETS LESS CURRENT LIABILITIES 667 667
NET ASSETS 667 667
CAPITAL AND RESERVES
Called up share capital 4 667 667
SHAREHOLDERS' FUNDS 667 667
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Garth Parker
Director
28/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Proact Global Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04828101 . The registered office is Windsor House, 26 Mostyn Avenue, Craig Y Don, Llandudno Conwy, LL30 1YY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 667 667
Page 3