Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04479705 Mr Gary Clarke Mrs Lynn Clarke Mr Gary Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04479705 2023-07-31 04479705 2024-07-31 04479705 2023-08-01 2024-07-31 04479705 frs-core:CurrentFinancialInstruments 2024-07-31 04479705 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04479705 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04479705 frs-bus:Micro-entities 2023-08-01 2024-07-31 04479705 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04479705 frs-bus:Director1 2023-08-01 2024-07-31 04479705 frs-bus:Director1 2023-07-31 04479705 frs-bus:Director1 2024-07-31 04479705 frs-bus:Director2 2023-08-01 2024-07-31 04479705 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 04479705 2022-07-31 04479705 2023-07-31 04479705 2022-08-01 2023-07-31 04479705 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 04479705
Itactive Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 04479705
2024 2023
£ £
Fixed assets 27,749 1,661
Current assets 69,323 63,267
Prepayments and accrued income 320 -
Creditors: Amounts Falling Due Within One Year (2,559 ) (1,653 )
NET CURRENT ASSETS 67,084 61,614
TOTAL ASSETS LESS CURRENT LIABILITIES 94,833 63,275
NET ASSETS 94,833 63,275
CAPITAL AND RESERVES 94,833 63,275

Notes

1. General Information
Itactive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04479705 . The registered office is 43 Longs View, Charfield, Wotton-U-Edge, GL12 8HZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Gary Clarke - 354 - - 354
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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
Mr Gary Clarke
Director
05/11/2024