Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12025485 Mr Justin Kalay Mr Justin Kalay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12025485 2022-11-30 12025485 2023-11-30 12025485 2022-12-01 2023-11-30 12025485 frs-core:CurrentFinancialInstruments 2023-11-30 12025485 frs-core:Non-currentFinancialInstruments 2023-11-30 12025485 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12025485 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12025485 frs-bus:Micro-entities 2022-12-01 2023-11-30 12025485 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12025485 frs-bus:Director1 2022-12-01 2023-11-30 12025485 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 12025485 2021-11-30 12025485 2022-11-30 12025485 2021-12-01 2022-11-30 12025485 frs-core:CurrentFinancialInstruments 2022-11-30 12025485 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12025485
Proactiv Marketing Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 12025485
2023 2022
£ £
Current assets 28,308 27,815
Creditors: Amounts Falling Due Within One Year (12,381 ) (11,336 )
NET CURRENT ASSETS 15,927 16,479
TOTAL ASSETS LESS CURRENT LIABILITIES 15,927 16,479
Creditors: Amounts Falling After More Than One Year (15,143 ) (15,405 )
Accruals and deferred income (714 ) (1,002 )
NET ASSETS 70 72
CAPITAL AND RESERVES 70 72

Notes

1. General Information
Proactiv Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12025485 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 Justin Kalay
Director
30/08/2024