ACS PROACTIVE LTD

Company Registration Number:
13648502 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ACS PROACTIVE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ACS PROACTIVE LTD

Company Information

for the Period Ended 30 September 2024




Registered office: 67
Codenham Green
Basildon
England
SS16 5DS
Company Registration Number: 13648502 (England and Wales)

ACS PROACTIVE LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 129,166 85,169
Other Income 28 -
Cost of Materials ( 486 ) -
Staff Costs ( 121,305 ) ( 68,250 )
Other charges ( 4,339 ) ( 13,878 )
Tax on Profit ( 582 ) -
Profit or (Loss) for Period 2,482 3,041

ACS PROACTIVE LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Current assets: 243 1,524
Prepayments and accrued income: 7,533 3,216
Creditors: amounts falling due within one year: ( 1,027 )
Net current assets (liabilities): 6,749 4,740
Total assets less current liabilities: 6,749 4,740
Total net assets (liabilities): 6,749 4,740
Capital and reserves: 6,749 4,740

ACS PROACTIVE LTD

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: Carolina Spinu
Status: Director

The notes form part of these financial statements

ACS PROACTIVE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

ACS PROACTIVE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No