Propact Solutions Limited

Propact Solutions Limited
Contents Page
For the year ended 30 June 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 10916406 Propact Solutions Limited
Statement of Financial Position
As at 30 June 2026

	Notes	2026 £	2025 £
Fixed assets
Intangible fixed assets		-	250
		-	250
Current assets
Debtors: amounts falling due within one year		5,852	13,311
Cash at bank and in hand		72,266	52,577
		78,118	65,888
Creditors: amount falling due within one year		(61,489)	(35,839)
Net current assets		16,629	30,049

Total assets less current liabilities		16,629	30,299
Net assets		16,629	30,299

Capital and reserves
Called up share capital	3	2	2
Profit and loss account		16,627	30,297
Shareholders' funds		16,629	30,299

For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The directors of the company have elected not to include the Income Statement within the financial statements.

The financial statements were approved by the board of directors on 28 August 2026 and were signed on its behalf by:

-------------------------------
A A Qayyum
Director

1

Propact Solutions Limited
Notes to the Abridged Financial Statements
For the year ended 30 June 2026

General Information

Propact Solutions Limited is a company limited by shares and is incorporated in England and Wales. The address of the registered office is C/O Bluewater, Quadrant Court, 49 Calthorpe Road, Birmingham, West Midlands, B16 8PE. The nature of the company's operations and its principal activity was that of outsourced bookkeeping and accountancy services.

The financial statements comprise the unaudited financial statements of the company up to 30 June each financial year, and are stated in pound sterling, the company's functional and presentational currency.

1.

Accounting policies

Significant accounting policies

The company's financial statements have been prepared in compliance with FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention and on a going concern basis.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.

2.	Average number of employees including Directors Average number of employees during the year was 2 (2025 : 2).

2

Registered Number: 10916406
England and Wales
Abridged Accounts

for the year ended 30 June 2026
for
PROPACT SOLUTIONS LIMITED