Company Registration No. 11622338 (England and Wales)
PROACTIVE EDUCATION LIMITED
Unaudited accounts
for the year ended 31 October 2025
PROACTIVE EDUCATION LIMITED
Unaudited accounts
Contents
PROACTIVE EDUCATION LIMITED
Company Information
for the year ended 31 October 2025
Director
Leonid Sasraku-Neequaye
Company Number
11622338 (England and Wales)
Registered Office
81 WOODPECKER WAY
COSTESSEY
NORWICH
NORFOLK
NR8 5FD
UNITED KINGDOM
Accountants
Akusika Business Services Ltd
Sapphire House
116 Station Road
Chinnor
Oxon
OX39 4QG
PROACTIVE EDUCATION LIMITED
Statement of financial position
as at 31 October 2025
Tangible assets
2,916
3,557
Cash at bank and in hand
9,516
8,643
Creditors: amounts falling due within one year
(30,044)
(28,529)
Net current liabilities
(14,591)
(14,870)
Net liabilities
(11,675)
(11,313)
Called up share capital
2
2
Profit and loss account
(11,677)
(11,315)
Shareholders' funds
(11,675)
(11,313)
For the year ending 31 October 2025 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 July 2026 and were signed on its behalf by
Leonid Sasraku-Neequaye
Director
Company Registration No. 11622338
PROACTIVE EDUCATION LIMITED
Notes to the Accounts
for the year ended 31 October 2025
PROACTIVE EDUCATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11622338. The registered office is 81 WOODPECKER WAY, COSTESSEY, NORWICH, NORFOLK, NR8 5FD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% reducing Blance
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).