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Registration number: 13319138

Proactive Sports Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Proactive Sports Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Proactive Sports Solutions Limited

Company Information

Director

Mr Ashley Carr

Registered office

The Old Casino
28 Fourth Avenue
Hove
BN3 2PJ

Accountants

Melrose Accountants
62 Florence Road
Brighton
East Sussex
BN1 6DJ

 

Proactive Sports Solutions Limited

(Registration number: 13319138)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

3,117

5,240

Current assets

19,068

27,121

Prepayments and accrued income

457

8,795

Creditors: Amounts falling due within one year

(91,067)

(147,078)

Net current liabilities

(71,542)

(111,162)

Total assets less current liabilities

(68,425)

(105,922)

Accruals and deferred income

(6,000)

-

 

(74,425)

(105,922)

Capital and reserves

(74,425)

(105,922)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Casino
28 Fourth Avenue
Hove
BN3 2PJ

These financial statements were authorised for issue by the director on 16 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Proactive Sports Solutions Limited

(Registration number: 13319138)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 January 2025
 

.........................................
Mr Ashley Carr
Director