Registered number
13557546
Proactive Safety Verification Limited
Filleted Accounts
31 August 2024
Proactive Safety Verification Limited
Registered number: 13557546
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 6,598 9,879
Current assets 14,064 11,606
Prepayments and accrued income 360 -
14,424 11,606
Creditors: amounts falling due within one year (10,007) (8,189)
Net current assets 4,417 3,417
Total assets less current liabilities 11,015 13,296
Accruals and deferred income (200) (353)
Net assets 10,815 12,943
Capital and reserves 10,815 12,943
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 B3 Kingfisher House, Kingsway, Team Valley, Gateshead, Tyne & Wear, NE11 0JQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 S Manson
Director
Approved by the board on 7 January 2025
Proactive Safety Verification Limited 13557546 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts July 2024 Mr S Manson No description of principal activity 13557546 2022-09-01 2023-08-31 13557546 core:WithinOneYear 2023-08-31 13557546 2023-09-01 2024-08-31 13557546 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13557546 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13557546 countries:England 2023-09-01 2024-08-31 13557546 bus:Director40 2023-09-01 2024-08-31 13557546 bus:Micro-entities 2023-09-01 2024-08-31 13557546 bus:FilletedAccounts 2023-09-01 2024-08-31 13557546 2024-08-31 13557546 core:WithinOneYear 2024-08-31 13557546 2023-08-31 iso4217:GBP xbrli:pure