PROACT SECURITY LTD

Company Registration Number:
14559425 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PROACT SECURITY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

PROACT SECURITY LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 137,981 78,293
Total fixed assets: 137,981 78,293
Current assets
Debtors:   375,273 98,303
Cash at bank and in hand: 282,731 85,424
Total current assets: 658,004 183,727
Creditors: amounts falling due within one year:   (101,922) (68,391)
Net current assets (liabilities): 556,082 115,336
Total assets less current liabilities: 694,063 193,629
Total net assets (liabilities): 694,063 193,629
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 694,062 193,628
Shareholders funds: 694,063 193,629

The notes form part of these financial statements

PROACT SECURITY LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 August 2025
and signed on behalf of the board by:

Name: Alagarasan Ramamoorthy
Status: Director

The notes form part of these financial statements

PROACT SECURITY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PROACT SECURITY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 11 3

PROACT SECURITY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 90,874
Additions 75,038
At 31 December 2024 165,912
Depreciation
At 01 January 2024 12,581
Charge for year 15,350
At 31 December 2024 27,931
Net book value
At 31 December 2024 137,981
At 31 December 2023 78,293