Registered number
09342810
(England and Wales)
Proactive I T Recruitment Limited
Filleted Accounts
31 March 2024
Proactive I T Recruitment Limited
Registered number: 09342810
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 694 817
Current assets 10,344 16,208
Prepayments and accrued income 1,290 1,290
11,634 17,498
Creditors: amounts falling due within one year (16,161) (21,718)
Net current liabilities (4,527) (4,220)
Total assets less current liabilities (3,833) (3,403)
Accruals and deferred income (600) (500)
Net liabilities (4,433) (3,903)
Capital and reserves (4,433) (3,903)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Genesis Centre, 18 Innovation Way, Stoke-on-Trent Staffs ST6 4BH.
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.
Mr B J Kinsella
Director
Approved by the board on 2 December 2024
Proactive I T Recruitment Limited 09342810 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mr B J Kinsella No description of principal activity 09342810 2022-04-01 2023-03-31 09342810 core:WithinOneYear 2023-03-31 09342810 2023-04-01 2024-03-31 09342810 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09342810 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09342810 countries:England 2023-04-01 2024-03-31 09342810 bus:Director40 2023-04-01 2024-03-31 09342810 bus:Micro-entities 2023-04-01 2024-03-31 09342810 bus:FilletedAccounts 2023-04-01 2024-03-31 09342810 2024-03-31 09342810 core:WithinOneYear 2024-03-31 09342810 2023-03-31 iso4217:GBP xbrli:pure