Proactive Management Solutions Limited

Registered number: 04526562

	2024	2023
	£	£
Fixed assets	2,176	2,191

Current assets	45,068	58,358
Prepayments and accrued income	63,307	38,869
Creditors: Amounts Falling Due Within One Year	(17,131 )	(5,863 )

NET CURRENT ASSETS	91,244	91,364

TOTAL ASSETS LESS CURRENT LIABILITIES	93,420	93,555

Accruals and deferred income	(9,618 )	(4,331 )

NET ASSETS	83,802	89,224

CAPITAL AND RESERVES	83,802	89,224

Notes

1. General Information

Proactive Management Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04526562 . The registered office is 28 Victoria Street, Cwmbran, Gwent, NP44 3JN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 4)

For the year ending 31 October 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs June Matthews

Director

24 April 2026