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Registered number: 09540555

Proactivtax Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

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

Proactivtax Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
I Patterson
P Flynn
REGISTERED OFFICE
26 The Spinney
Sandal
Wakefield
WF2 6JN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09540555
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Proactivtax Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
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-

Proactivtax Ltd

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets36,3495,046
CURRENT ASSETS
Debtors430,30843,018
Cash at bank and in hand84,041115,246
114,349158,264
CREDITORS: Amounts falling due within one year523,93026,228
NET CURRENT ASSETS90,419132,036
TOTAL ASSETS LESS CURRENT LIABILITIES96,768137,082
CAPITAL AND RESERVES
Called up share capital61,0001,000
Profit and loss account95,768136,082
SHAREHOLDERS' FUNDS96,768137,082
For the year ending 31/03/2024 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/11/2024 and signed on their behalf by
.............................
I Patterson
Director

Proactivtax Ltd

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 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees33

Proactivtax Ltd

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/202315,54515,545
Additions3,0823,082
At 31/03/202418,62718,627
Depreciation
At 01/04/202310,49910,499
For the year1,7791,779
At 31/03/202412,27812,278
Net Book Amounts
At 31/03/20246,3496,349
At 31/03/20235,0465,046
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors2,1041,369
UK corporation tax20,74520,745
Amounts due from group companies4,0929,983
Prepayments3,36710,921
30,30843,018
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT6,2475,132
PAYE control8144,918
Directors current account9,5409,982
Trade creditors6,879866
Accruals4505,330
23,93026,228

Proactivtax Ltd

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000