Registered number
10223051
Prointeractive Ltd
Filleted Accounts
30 June 2024
Prointeractive Ltd
Registered number: 10223051
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 461 642
Current assets 37,529 27,011
Creditors: amounts falling due within one year (7,102) (13,302)
Net current liabilities 30,427 13,709
Total assets less current liabilities 30,888 14,351
Creditors: amounts falling due after more than one year (32,804) (17,792)
Accruals and deferred income (660) (594)
Net liabilities (2,576) (4,035)
Capital and reserves (2,576) (4,035)
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 C/O The Accountancy Partnership Suite 5, 5th Floor, City Reach, 5 Greenwich View Place, London, United Kingdom, E14 9NN.
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.
Barry Shaw
Director
Approved by the board on 26 February 2025
Prointeractive Ltd 10223051 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Barry Shaw No description of principal activity 10223051 2022-07-01 2023-06-30 10223051 core:WithinOneYear 2023-06-30 10223051 core:AfterOneYear 2023-06-30 10223051 2023-07-01 2024-06-30 10223051 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10223051 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10223051 countries:England 2023-07-01 2024-06-30 10223051 bus:Director40 2023-07-01 2024-06-30 10223051 bus:Micro-entities 2023-07-01 2024-06-30 10223051 bus:FilletedAccounts 2023-07-01 2024-06-30 10223051 2024-06-30 10223051 core:WithinOneYear 2024-06-30 10223051 core:AfterOneYear 2024-06-30 10223051 2023-06-30 iso4217:GBP xbrli:pure