1 February 2025 true No description of principal activity Taxfiler 2024.6 12383523 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12383523 2025-01-31 12383523 business:EntityNoLongerTradingButTradedInPast 2025-02-01 2026-01-31 12383523 2025-02-01 2026-01-31 12383523 business:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 12383523 business:FilletedAccounts 2025-02-01 2026-01-31 12383523 2026-01-31 12383523 business:Director1 2025-02-01 2026-01-31 12383523 business:RegisteredOffice 2025-02-01 2026-01-31 12383523 2025-01-31 12383523 countries:EnglandWales 2025-02-01 2026-01-31 12383523 2024-02-01 2025-01-31 12383523 business:Micro-entities 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12383523 (England and Wales)
PROACTIVE I.T. SERVICES LTD Unaudited accounts for the year ended 31 January 2026
PROACTIVE I.T. SERVICES LTD Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PROACTIVE I.T. SERVICES LTD Company Information for the year ended 31 January 2026
Director
Jason Mcglone
Company Number
12383523 (England and Wales)
Registered Office
10 HARDWICK CRESCENT WORKSOP S80 2NP ENGLAND
Accountants
Athelstan Accounting Ltd 14 Middletons Yard Worksop Nottinghamshire S80 2FT
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PROACTIVE I.T. SERVICES LTD Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Current assets
100
100
Net current assets
100
100
Total assets less current liabilities
100
100
Net assets
100
100
Capital and reserves
100
100
NOTES TO THE ACCOUNTS
1 Statutory information
PROACTIVE I.T. SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12383523. The registered office is 10 HARDWICK CRESCENT, WORKSOP, S80 2NP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 9 March 2026
Jason Mcglone Director Company Registration No. 12383523
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