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Registered number: 11401101

Proactive Safety Leadership Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Proactive Safety Leadership Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Kevin Rees
Joanne Rees
REGISTERED OFFICE
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11401101
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Proactive Safety Leadership Ltd

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Proactive Safety Leadership Ltd

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Intangible assets3117217
Tangible assets4397529
514746
CURRENT ASSETS
Debtors549,01414,502
Cash at bank and in hand100,05178,463
149,06592,965
CREDITORS: Amounts falling due within one year6100,99780,069
NET CURRENT ASSETS48,06812,896
TOTAL ASSETS LESS CURRENT LIABILITIES48,58213,642
PROVISIONS FOR LIABILITIES AND CHARGES798142
NET ASSETS48,48413,500
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account48,38413,400
SHAREHOLDERS' FUNDS48,48413,500
For the year ending 30/06/2024 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/03/2025 and signed on their behalf by
.............................
Kevin Rees
Director

Proactive Safety Leadership Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.
1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

Proactive Safety Leadership Ltd

3. INTANGIBLE FIXED ASSETS
Development
CostsTotal
££
Cost
At 01/07/2023500500
At 30/06/2024500500
Depreciation
At 01/07/2023283283
For the year100100
At 30/06/2024383383
Net Book Amounts
At 30/06/2024117117
At 30/06/2023217217
4. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/07/2023540540
At 30/06/2024540540
Depreciation
At 01/07/20231111
For the year132132
At 30/06/2024143143
Net Book Amounts
At 30/06/2024397397
At 30/06/2023529529
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors24,55113,376
Prepayments24,4631,126
49,01414,502

Proactive Safety Leadership Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax11,1495,095
Directors current account83,70874,074
Accruals6,140900
100,99780,069
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation98142
98142
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
0 Ordinary shares of £1 each098