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Company Registration No. 11077466 (England and Wales)
PROACTIVE CLEANERS LTD Unaudited accounts for the year ended 30 November 2023
PROACTIVE CLEANERS LTD Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
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PROACTIVE CLEANERS LTD Company Information for the year ended 30 November 2023
Directors
Baqir Raza KHAN Sohail NASEER
Company Number
11077466 (England and Wales)
Registered Office
Futureworks, 2 Brunel Way Slough Berkshire SL1 1XL United Kingdom
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
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PROACTIVE CLEANERS LTD Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
4,818 
4,842 
Current assets
25,783 
26,661 
Prepayments and accrued income
3,989 
4,321 
Creditors: amounts falling due within one year
(290,210)
(294,702)
Net current liabilities
(260,438)
(263,720)
Total assets less current liabilities
(255,620)
(258,878)
Creditors: amounts falling due after more than one year
(15,754)
(25,754)
Accruals and deferred income
(1,600)
(1,600)
Net liabilities
(272,974)
(286,232)
Capital and reserves
(272,974)
(286,232)
NOTES TO THE ACCOUNTS
1 Statutory information
PROACTIVE CLEANERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11077466. The registered office is Futureworks, 2 Brunel Way, Slough, Berkshire, SL1 1XL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 8 (2022: 9).
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 August 2024
Baqir Raza KHAN Director Company Registration No. 11077466
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