Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11693942 S Milosavljevic I Milosavljevic iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11693942 2023-03-31 11693942 2024-03-31 11693942 2023-04-01 2024-03-31 11693942 frs-core:CurrentFinancialInstruments 2024-03-31 11693942 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11693942 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11693942 frs-bus:Micro-entities 2023-04-01 2024-03-31 11693942 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11693942 frs-bus:Director1 2023-04-01 2024-03-31 11693942 frs-bus:Director2 2023-04-01 2024-03-31 11693942 2022-03-31 11693942 2023-03-31 11693942 2022-04-01 2023-03-31 11693942 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11693942
Proactive IT Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11693942
2024 2023
£ £
Fixed assets 3,169 730
Current assets 121,874 108,597
Creditors: Amounts Falling Due Within One Year (34,445 ) (34,562 )
NET CURRENT ASSETS 87,429 74,035
TOTAL ASSETS LESS CURRENT LIABILITIES 90,598 74,765
NET ASSETS 90,598 74,765
CAPITAL AND RESERVES 90,598 74,765

Notes

1. General Information
Proactive IT Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11693942 . The registered office is 9 Fernleigh Crescent, Up Hatherley, Cheltenham, GL51 3QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 2024 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 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
I Milosavljevic
Director
15 April 2024