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REGISTERED NUMBER: 13026973 (England and Wales)











Financial Statements

for the Year Ended 30 November 2023

for

PROACTIVE APPROACHES LIMITED

PROACTIVE APPROACHES LIMITED (REGISTERED NUMBER: 13026973)






Contents of the Financial Statements
for the Year Ended 30 November 2023




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 2023







DIRECTOR: Mr S M Gower





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 13026973 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

PROACTIVE APPROACHES LIMITED (REGISTERED NUMBER: 13026973)

Statement of Financial Position
30 November 2023

30.11.23 30.11.22
Notes £    £   
CURRENT ASSETS
Debtors 4 38,971 38,531
Cash at bank 4,590 939
43,561 39,470
CREDITORS
Amounts falling due within one year 5 67,910 31,023
NET CURRENT (LIABILITIES)/ASSETS (24,349 ) 8,447
TOTAL ASSETS LESS CURRENT
LIABILITIES

(24,349

)

8,447

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (24,449 ) 8,347
SHAREHOLDERS' FUNDS (24,349 ) 8,447

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 29 August 2024 and were signed by:





Mr S M Gower - Director


PROACTIVE APPROACHES LIMITED (REGISTERED NUMBER: 13026973)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Proactive Approaches Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 38,029 33,409
Amounts owed by group undertakings 942 5,122
38,971 38,531

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Amounts owed to group undertakings 25 8,257
Tax - 1,958
VAT 59,952 13,958
Accruals and deferred income 7,933 6,850
67,910 31,023

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary £1 100 100

PROACTIVE APPROACHES LIMITED (REGISTERED NUMBER: 13026973)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. RELATED PARTY DISCLOSURES

As at the balance sheet date, included in debtors due within one year is £517 (2022:£460) due from Clearinsight Group Ltd and £425 (2022: £4,662) due from Clearinsight Training & Consultancy Ltd.

As at the balance sheet date, included in creditors due within one year is £25 (2022: £8,257) due to Proactive Approaches Group Ltd

The companies are related parties by virtue of the fact that they are under common control.