Proactive IT Computer Services Limited

Registered number: 09889641

	2026	2025
	£	£
Fixed assets	-	21

Current assets	296	6,530
Creditors: Amounts Falling Due Within One Year	(2,206 )	(2,206 )

NET CURRENT ASSETS (LIABILITIES)	(1,910 )	4,324

TOTAL ASSETS LESS CURRENT LIABILITIES	(1,910 )	4,345

Accruals and deferred income	(325 )	(325 )

NET (LIABILITIES)/ASSETS	(2,235 )	4,020

CAPITAL AND RESERVES	(2,235 )	4,020

Notes

1. General Information

Proactive IT Computer Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09889641 . The registered office is 14 Dennett Close, Woolston, Warrington, Cheshire, WA1 4EF.

The company has now ceased trading and the director will be applying to have it struck off as soon as possible.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr B Wilson

Director

17th April 2026