1 February 2023 v2024.41.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP079068052023-02-012024-01-31079068052024-01-31079068052023-01-3107906805core:WithinOneYear2024-01-3107906805core:WithinOneYear2023-01-3107906805core:AfterOneYear2024-01-3107906805core:AfterOneYear2023-01-3107906805bus:RegisteredOffice2023-02-012024-01-31079068052022-02-012023-01-3107906805bus:Director12023-02-012024-01-310790680512023-02-012024-01-3107906805countries:EnglandWales2023-02-012024-01-3107906805bus:AuditExemptWithAccountantsReport2023-02-012024-01-3107906805bus:PrivateLimitedCompanyLtd2023-02-012024-01-3107906805bus:Micro-entities2023-02-012024-01-3107906805bus:FullAccounts2023-02-012024-01-31
Company registration number:
07906805
Proxima Consultancy LTD
Unaudited Filleted Financial Statements for the year ended
31 January 2024
Proxima Consultancy LTD
Statement of Financial Position
31 January 2024
20242023
££
Fixed assets
17,296
 
23,449
 
   
Current assets
17,923
 
56,774
 
Prepayments and accrued income
25,827
 
2,542
 
Creditors: amounts falling due within one year
(47,109
)
(47,354
)
Net current (liabilities)/assets
(3,359
)
11,962
 
Total assets less current liabilities
13,937
 
35,411
 
Creditors: amounts falling due after more than one year
(12,185
)
(33,517
)
Accruals and deferred income
(1,470
)
(1,717
)
Net assets
282
 
177
 
   
Capital and reserves
282
 
177
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Swat Farm Coppy Nook Lane
,
Cragg Vale
,
Hebden Bridge
,
HX7 5TX
, .

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).

3 Director's advances, credit and guarantees

During the year a loan relationship existed between the director and the company.
The amount owed from the company to the Director was £791 in Credit (2023: ££7,769 Overdrawn).
For the year ending
31 January 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 September 2024
, and are signed on behalf of the board by:
B Pearce
Director
Company registration number:
07906805