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Company Registration No. 13140868 (England and Wales)
PROACTIVE INTERVENTION CARE LIMITED Unaudited accounts for the year ended 31 January 2024
PROACTIVE INTERVENTION CARE LIMITED Unaudited accounts Contents
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PROACTIVE INTERVENTION CARE LIMITED Company Information for the year ended 31 January 2024
Directors
JONES, Francesca Maria Jane Clarke
Company Number
13140868 (England and Wales)
Registered Office
HANSON ROAD BUSINESS PARK OFFICE 3&4 HANSON ROAD LIVERPOOL L9 7JN ENGLAND
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PROACTIVE INTERVENTION CARE LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
61,553 
28,898 
Current assets
Debtors
20,915 
2,523 
Cash at bank and in hand
105,378 
150,782 
126,293 
153,305 
Creditors: amounts falling due within one year
(63,519)
(50,546)
Net current assets
62,774 
102,759 
Net assets
124,327 
131,657 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
124,227 
131,557 
Shareholders' funds
124,327 
131,657 
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by
Maria Jane Clarke Director Company Registration No. 13140868
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PROACTIVE INTERVENTION CARE LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
PROACTIVE INTERVENTION CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13140868. The registered office is HANSON ROAD BUSINESS PARK OFFICE 3&4, HANSON ROAD, LIVERPOOL, L9 7JN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Depreciation on straight line basis at 20%
Computer equipment
Depreciation on straight line basis at 20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
35,425 
698 
36,123 
Additions
49,850 
- 
49,850 
At 31 January 2024
85,275 
698 
85,973 
Depreciation
At 1 February 2023
7,085 
140 
7,225 
Charge for the year
17,055 
140 
17,195 
At 31 January 2024
24,140 
280 
24,420 
Net book value
At 31 January 2024
61,135 
418 
61,553 
At 31 January 2023
28,340 
558 
28,898 
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PROACTIVE INTERVENTION CARE LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
20,915 
100 
Amounts falling due after more than one year
Other debtors
- 
2,423 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
49,850 
- 
Taxes and social security
11,669 
18,746 
Proposed dividends
- 
30,000 
Accruals
2,000 
1,800 
63,519 
50,546 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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