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Pro-Act Marketing Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

Registration number: 07084497

 

Pro-Act Marketing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pro-Act Marketing Ltd

Company Information

Directors

Mrs KM Sanders

Mr SR Lodge

Registered office

6 Oaklands Court
Tiverton Way
Tiverton Business Park
Tiverton
Devon
EX16 6TG

Accountants

Withers Steele Limited
Chartered Accountants6 Oaklands Court
Tiverton Way
Tiverton Business Park
Tiverton
Devon
EX16 6TG

 

Pro-Act Marketing Ltd

(Registration number: 07084497)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Current assets

3,444

7,076

Prepayments and accrued income

-

88

Creditors: Amounts falling due within one year

(9,677)

(10,450)

Total assets less current liabilities

(6,233)

(3,286)

Accruals and deferred income

(465)

(3,436)

 

(6,698)

(6,722)

Capital and reserves

(6,698)

(6,722)

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:
6 Oaklands Court
Tiverton Way
Tiverton Business Park
Tiverton
Devon
EX16 6TG

These financial statements were authorised for issue by the Board on 28 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 2).

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 February 2025 and signed on its behalf by:
 

 

Pro-Act Marketing Ltd

(Registration number: 07084497)
Balance Sheet as at 30 November 2024

.........................................
Mrs KM Sanders
Director

.........................................
Mr SR Lodge
Director