Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 April 2021 31 March 2022 31 March 2022 04302241 Mr P L Coxhead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04302241 2021-03-31 04302241 2022-03-31 04302241 2021-04-01 2022-03-31 04302241 frs-core:CurrentFinancialInstruments 2022-03-31 04302241 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 04302241 frs-core:Non-currentFinancialInstruments 2022-03-31 04302241 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 04302241 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 04302241 frs-core:CurrentFinancialInstruments 2022-03-31 04302241 frs-core:AfterOneYear 2021-04-01 2022-03-31 04302241 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 04302241 frs-core:BetweenOneFiveYears 2022-03-31 04302241 frs-core:ComputerEquipment 2022-03-31 04302241 frs-core:ComputerEquipment 2021-04-01 2022-03-31 04302241 frs-core:ComputerEquipment 2021-03-31 04302241 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 04302241 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 04302241 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 04302241 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 04302241 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 04302241 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 04302241 frs-core:FurnitureFittings 2022-03-31 04302241 frs-core:FurnitureFittings 2021-04-01 2022-03-31 04302241 frs-core:FurnitureFittings 2021-03-31 04302241 frs-core:NetGoodwill 2022-03-31 04302241 frs-core:NetGoodwill 2021-04-01 2022-03-31 04302241 frs-core:NetGoodwill 2021-03-31 04302241 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 04302241 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 04302241 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 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2021-03-31 04302241 1 2020-02-01 2021-03-31 04302241 frs-countries:EnglandWales 2020-02-01 2021-03-31
Registered number: 04302241
Proactive People Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2022
Allen Rose

Chartered Certified Accountants

Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Proactive People Management Limited for the year ended 31 March 2022
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Proactive People Management Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Proactive People Management Limited , as a body, in accordance with the terms of our engagement letter dated 31 August 2018. Our work has been undertaken solely to prepare for your approval the accounts of Proactive People Management Limited and state those matters that we have agreed to state to the director of Proactive People Management Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Proactive People Management Limited and its director as a body for our work or for this report.
It is your duty to ensure that Proactive People Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Proactive People Management Limited . You consider that Proactive People Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Proactive People Management Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
17th August 2022
Allen Rose
Chartered Certified Accountants
Pa071 Technology Centre
Wolverhampton Science Park
Wolverhampton
WV10 9RU
Page 1
Balance Sheet
Registered number: 04302241
31 March 2022 31 March 2021
£ £
Current assets 6,909 11,911
Creditors: Amounts Falling Due Within One Year (118,584 ) (132,909 )
NET CURRENT LIABILITIES (111,675 ) (120,998 )
TOTAL ASSETS LESS CURRENT LIABILITIES (111,675 ) (120,998 )
Accruals and deferred income (959 ) (920 )
NET LIABILITIES (112,634 ) (121,918 )
CAPITAL AND RESERVES (112,634 ) (121,918 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2021: 1)
2 1
2. General Information
Proactive People Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04302241 . The registered office is Technology Centre Wolverhampton Science Park, Glaisher Drive, Wolverhampton, West Midlands, WV10 9RU.
For the year ending 31 March 2022 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 P L Coxhead
Director
17th August 2022