PRECISE PROPOSALS LTD

Company Registration Number:
NI618898 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

PRECISE PROPOSALS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PRECISE PROPOSALS LTD

Company Information

for the Period Ended 30 June 2024




Director: Michael Philip Gerner
Hazel Margaret Gerner
Registered office: 19
Kingsland Park
Carrickfergus
County Antrim
BT38 9DW
Company Registration Number: NI618898 (Northern Ireland)

PRECISE PROPOSALS LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Management consultancy

Political and charitable donations

Multiple charitable donations made during the year.

Company policy on the employment of disabled persons

Disability Policy 1. Purpose This policy aims to ensure that our company provides equality, fairness, and respect for all employees, including those with disabilities. We avoid any unlawful discrimination. 2. Scope This policy applies to all employees, job applicants, and contractors working for Precise Proposals Ltd. 3. Definition of Disability According to the Equality Act 2010, a disabled person is someone with a physical or mental impairment that has a substantial and long-term effect on their ability to carry out normal day-to-day activities. 4. Reasonable Adjustments We make reasonable adjustments to support disabled employees and job applicants. This may include changes to the workplace, working arrangements, or providing specific equipment or support. 5. Legal Requirements Employers must make reasonable adjustments when they know, or could reasonably be expected to know, that someone is disabled. Failure to do so could result in legal action. 6. Benefits of Employing Disabled People Employing disabled people can bring additional skills and perspectives to the company, create a workforce that reflects the diverse range of customers, and improve overall business performance. 7. Responsibilities - Managers: Ensure that reasonable adjustments are made and support disabled employees in their roles. - Employees: Conduct themselves in a manner that promotes equality, diversity, and inclusion. 8. Complaints Any complaints of discrimination or failure to make reasonable adjustments should be reported to the Managing Director. We take all complaints seriously and will investigate them promptly. 9. Review This policy will be reviewed annually to ensure it remains up-to-date and effective.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Michael Philip Gerner
Hazel Margaret Gerner

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: Michael Philip Gerner
Status: Director

PRECISE PROPOSALS LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 67,965 72,063
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 14,045 ) ( 16,029 )
Depreciation and Writeoffs ( 369 ) ( 370 )
Other charges ( 25,215 ) ( 16,209 )
Tax on Profit ( 5,389 ) ( 7,514 )
Profit or (Loss) for Period 22,947 31,941

PRECISE PROPOSALS LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 7,828 14,481
Current assets: 15,646 17,460
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 15,646 17,460
Total assets less current liabilities: 23,474 31,941
Total net assets (liabilities): 23,474 31,941
Capital and reserves: 23,474 31,941

PRECISE PROPOSALS LTD

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: Michael Philip Gerner
Status: Director

The notes form part of these financial statements

PRECISE PROPOSALS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

PRECISE PROPOSALS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No