Registered number
06278362
ProAction Creative Ltd
Filleted Accounts
30 June 2024
ProAction Creative Ltd
Registered number: 06278362
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 29,605 35,033
Current assets 45,917 126,675
Creditors: amounts falling due within one year (61,482) (106,728)
Net current (liabilities)/assets (15,565) 19,947
Total assets less current liabilities 14,040 54,980
Creditors: amounts falling due after more than one year (9,167) (19,167)
Net assets 4,873 35,813
Capital and reserves 4,873 35,813
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Ash Hill Common, Bunny Lane, Sherfield English, Hampshire SO51 6FU.
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 members have 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.
A Peel
Director
Approved by the board on 17 March 2025
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