Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13021530 Ms Sarah Gilbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13021530 2022-11-30 13021530 2023-11-30 13021530 2022-12-01 2023-11-30 13021530 frs-core:CurrentFinancialInstruments 2023-11-30 13021530 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13021530 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13021530 frs-bus:Micro-entities 2022-12-01 2023-11-30 13021530 frs-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13021530 frs-bus:Director1 2022-12-01 2023-11-30 13021530 2021-11-30 13021530 2022-11-30 13021530 2021-12-01 2022-11-30 13021530 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13021530
Reactive Coaching Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Reactive Coaching Ltd for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Reactive Coaching Ltd for the year ended 30 November 2023 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 to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Reactive Coaching Ltd , as a body, in accordance with the terms of our engagement letter dated 24 November 2021. Our work has been undertaken solely to prepare for your approval the accounts of Reactive Coaching Ltd and state those matters that we have agreed to state to the director of Reactive Coaching Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Reactive Coaching Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Reactive Coaching Ltd 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 Reactive Coaching Ltd . You consider that Reactive Coaching Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Reactive Coaching Ltd . 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
8th August 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
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Balance Sheet
Registered number: 13021530
2023 2022
£ £
Fixed assets 6,662 7,952
Current assets 13,060 6,414
Creditors: Amounts Falling Due Within One Year (14,013 ) (12,281 )
NET CURRENT LIABILITIES (953 ) (5,867 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,709 2,085
Accruals and deferred income (605 ) (606 )
NET ASSETS 5,104 1,479
CAPITAL AND RESERVES 5,104 1,479

Notes

1. General Information
Reactive Coaching Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13021530 . The registered office is 9a Westbury Road, Ringwood, Hants, BH24 1PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 30 November 2023 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 her 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
Ms Sarah Gilbert
Director
8th August 2024
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