Registered Number 10626278

PROACTIVE ANALYTICS LIMITED

Micro-entity Accounts

31 December 2023

PROACTIVE ANALYTICS LIMITED Registered Number 10626278

Micro-entity Balance Sheet as at 31 December 2023

Notes 31/12/2023 28/02/2023
£ £
Called up share capital not paid
-
-
Fixed Assets
277,704
155,153
Current Assets
100,009
22,733
Prepayments and accrued income
28,270
-
Creditors: amounts falling due within one year
(3,492,491)
(1,420,721)
Net current assets (liabilities)
(3,364,212)
(1,397,988)
Total assets less current liabilities
(3,086,508)
(1,242,835)
Total net assets (liabilities)
(3,086,508)
(1,242,835)
Capital and reserves
(3,086,508)
(1,242,835)
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 May 2024

And signed on their behalf by:
M Brereton, Director

PROACTIVE ANALYTICS LIMITED Registered Number 10626278

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
31/12/2023 28/02/2023
Average number of employees during the period 9 2