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Registered number: OC413474

Proactivtax Planning LLP

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Proactivtax Planning LLP

CONTENTS
Page
Report of the Members-
Profit and Loss Account-
Balance Sheet3
Notes to the Accounts4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account-
Profit and Loss Account Summaries-
Capital Accounts-
Current Accounts-

Proactivtax Planning LLP

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DESIGNATED MEMBERS
Ian Patterson
Paul Flynn
Proactivtax Limited
REGISTERED OFFICE
26 The Spinney
Sandal
Wakefield
WF2 6JN
COMPANY NUMBER
OC413474
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Proactivtax Planning LLP

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors25,9652,129
Cash at bank and in hand3,93713,553
9,90215,682
CREDITORS: Amounts falling due within one year5,4053,608
NET CURRENT ASSETS4,49712,074
NET ASSETS ATTRIBUTABLE TO MEMBERS4,49712,074
LOANS AND OTHER DEBTS DUE TO MEMBERS4,49812,074
MEMBERS ' OTHER INTERESTS
4,49812,074
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members4,49812,074
4,49812,074
For the year ending 31/03/2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 18/11/2024 and signed on their behalf by
.............................
Ian Patterson
Designated Member

Proactivtax Planning LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors5,9652,129
5,9652,129
3. EMPLOYEES
20242023
No.No.
Average number of employees--