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
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
PROACTIVE INTERVENTION CARE LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
61,553
28,898
Cash at bank and in hand
105,378
150,782
Creditors: amounts falling due within one year
(63,519)
(50,546)
Net current assets
62,774
102,759
Net assets
124,327
131,657
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
PROACTIVE INTERVENTION CARE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 January 2024
85,275
698
85,973
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
At 31 January 2024
61,135
418
61,553
At 31 January 2023
28,340
558
28,898
PROACTIVE INTERVENTION CARE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Amounts falling due after more than one year
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
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).