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Registered number: 10245985
Proactive Insurance & Mortgage Services Limited
ABRIDGED Financial Statements
For The Year Ended 30 June 2024
Dodgson Matty Partnership
22 The Tything
Worcester
WR1 1HD
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 10245985
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 85,220 93,182
85,220 93,182
Creditors: Amounts Falling Due Within One Year (31,903 ) (12,894 )
NET CURRENT ASSETS (LIABILITIES) 53,317 80,288
TOTAL ASSETS LESS CURRENT LIABILITIES 53,317 80,288
Creditors: Amounts Falling Due After More Than One Year (18,576 ) (26,523 )
NET ASSETS 34,741 53,765
CAPITAL AND RESERVES
Called up share capital 5 10 10
Profit and Loss Account 34,731 53,755
SHAREHOLDERS' FUNDS 34,741 53,765
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
G K Clements
Director
19 February 2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
Proactive Insurance & Mortgage Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10245985 . The registered office is 137a Golden Cross Lane, Catshill, Bromsgrove, B61 0LA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 
Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on cost
Computer Equipment 25% on cost
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible.
The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred taxation assets and liabilities are not discounted.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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4. Tangible Assets
Total
£
Cost
As at 1 July 2023 4,475
As at 30 June 2024 4,475
Depreciation
As at 1 July 2023 4,475
As at 30 June 2024 4,475
Net Book Value
As at 30 June 2024 -
As at 1 July 2023 -
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
6. Ultimate Controlling Party
The company is controlled by Mr G K Clements.
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