16 January 2025 false No description of principal activity Taxfiler 2024.6 16187571business:PrivateLimitedCompanyLtd2025-01-162026-01-31 161875712025-01-15 161875712025-01-162026-01-31 16187571business:AuditExemptWithAccountantsReport2025-01-162026-01-31 16187571business:FilletedAccounts2025-01-162026-01-31 161875712026-01-31 16187571core:WithinOneYear2026-01-31 16187571core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16187571core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16187571core:PreviouslyStatedAmount2026-01-31 16187571business:SmallEntities2025-01-162026-01-31 16187571business:Director12025-01-162026-01-31 16187571countries:EnglandWales2025-01-162026-01-31 16187571business:RegisteredOffice2025-01-162026-01-31 iso4217:GBP xbrli:pure
Pro- Act Security & Care Limited Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Current assets
Debtors
4
2 
Cash at bank and in hand
1,186 
1,188 
Creditors: amounts falling due within one year
5
(1,286)
Net current liabilities
(98)
Net liabilities
(98)
Capital and reserves
Called up share capital
2 
Profit and loss account
(100)
Shareholders' funds
(98)
For the period ending 31 January 2026 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 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 of Directors and authorised for issue on 17 May 2026 and were signed on its behalf by
George Njenga Director Company Registration No. 16187571
- 1 -
Pro- Act Security & Care Limited Notes to the Accounts for the period from 16 January 2025 to 31 January 2026
1
Statutory information
Pro- Act Security & Care Limited is a private company, limited by shares, registered in England and Wales, registration number 16187571. The registered office is Flat 3, 131 Brighton Road, Worthing, West Sussex, BN11 2EU, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
2 
5
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
686 
Accruals
600 
1,286 
6
Average number of employees
During the period the average number of employees was 2.
- 2 -