Progressive Insight Limited Filleted accounts for Companies House (small and micro)

PROGRESSIVE INSIGHT LTD - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2018-05-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 07227806 2018-05-01 2019-04-30 07227806 2019-04-30 07227806 2017-05-01 2018-04-30 07227806 2018-04-30 07227806 bus:Director1 2018-05-01 2019-04-30 07227806 core:WithinOneYear 2019-04-30 07227806 core:WithinOneYear 2018-04-30 07227806 bus:Director1 2018-04-30 07227806 bus:Director1 2019-04-30 07227806 bus:Director1 2017-04-30 07227806 bus:Director1 2018-04-30 07227806 bus:Director1 2017-05-01 2018-04-30 07227806 bus:Micro-entities 2018-05-01 2019-04-30 07227806 bus:AuditExempt-NoAccountantsReport 2018-05-01 2019-04-30 07227806 bus:FullAccounts 2018-05-01 2019-04-30 07227806 bus:SmallCompaniesRegimeForAccounts 2018-05-01 2019-04-30 07227806 bus:PrivateLimitedCompanyLtd 2018-05-01 2019-04-30

COMPANY REGISTRATION NUMBER: 07227806

Progressive Insight Limited

Filleted Unaudited Financial Statements

30 April 2019

Progressive Insight Limited

Statement of Financial Position

30 April 2019

	2019		2018
	£	£	£
Current assets	194,027		92,250
Prepayments and accrued income	2,244		–
	---------		--------
		196,271	92,250

Creditors: amounts falling due within one year	55,797	9,047
	---------	--------
Net current assets	140,474	83,203
	---------	--------
Total assets less current liabilities	140,474	83,203
	---------	--------

Capital and reserves	140,474	83,203
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2019
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr Leonard Vitarana	54,278	11,500	( 85,311)	( 19,533)
	--------	--------	--------	--------

	2018
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr Leonard Vitarana	( 28,605)	82,883	–	54,278
	--------	--------	----	--------

For the year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 January 2020 , and are signed on behalf of the board by:

Mr Leonard Vitarana
Director

Company registration number: 07227806

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 235 High Road, Harrow, Midelesex, HA3 5EE.