2 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06694797 2023-09-01 2024-08-31 06694797 2024-08-31 06694797 2023-08-31 06694797 2022-09-01 2023-08-31 06694797 2023-08-31 06694797 2022-08-31 06694797 bus:Director1 2023-09-01 2024-08-31 06694797 core:WithinOneYear 2024-08-31 06694797 core:WithinOneYear 2023-08-31 06694797 bus:Micro-entities 2023-09-01 2024-08-31 06694797 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06694797 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 06694797 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06694797 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: 06694797
PROACTIVE PROCUREMENT SOLUTIONS LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 August 2024
PROACTIVE PROCUREMENT SOLUTIONS LIMITED
STATEMENT OF FINANCIAL POSITION
31 AUGUST 2024
2024 2023
£ £
Fixed assets 2,904 1,489
_______ _______
Current assets 61,732 39,670
Creditors: amounts falling due within one year ( 34,423) ( 24,455)
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Net current assets 27,309 15,215
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Total assets less current liabilities 30,213 16,704
Accruals and deferred income ( 651) ( 1,224)
_______ _______
Net assets 29,562 15,480
_______ _______
Capital and reserves 29,562 15,480
_______ _______
Notes to the financial statements
PROACTIVE PROCUREMENT SOLUTIONS LIMITED
YEAR ENDED 31 AUGUST 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 April 2025 , and are signed on behalf of the board by:
Mr A J Morrison
Director
Company registration number: 06694797
The company is a private company limited by shares, registered in England and Wales.