Registered number
10030607
Pro-Aktiv Ltd
Filleted Accounts
29 February 2024
Pro-Aktiv Ltd
Registered number: 10030607
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 25,860 39,274
Current assets 106,282 24,545
Creditors: amounts falling due within one year (40,088) (36,099)
Net current assets/(liabilities) 66,194 (11,554)
Total assets less current liabilities 92,054 27,720
Creditors: amounts falling due after more than one year (50,329) (59,989)
Net assets/(liabilities) 41,725 (32,269)
Capital and reserves 41,725 (32,269)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 43 Bolton Lane, Hose, Melton Mowbray, LE14 4JE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Simon Ward
Director
Approved by the board on 25 November 2024
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