Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 December 2024 31 December 2024 11693942 I Milosavljevic S Milosavljevic iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11693942 2024-03-31 11693942 2024-12-31 11693942 2024-04-01 2024-12-31 11693942 frs-core:CurrentFinancialInstruments 2024-12-31 11693942 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-12-31 11693942 frs-bus:FilletedAccounts 2024-04-01 2024-12-31 11693942 frs-bus:Micro-entities 2024-04-01 2024-12-31 11693942 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-12-31 11693942 frs-bus:Director1 2024-04-01 2024-12-31 11693942 frs-bus:Director2 2024-04-01 2024-12-31 11693942 2023-03-31 11693942 2024-03-31 11693942 2023-04-01 2024-03-31 11693942 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11693942
Proactive IT Consultancy Ltd
Unaudited Financial Statements
For the Period 1 April 2024 to 31 December 2024
Balance Sheet
Registered number: 11693942
31 December 2024 31 March 2024
£ £
Fixed assets - 3,169
Current assets 87,724 121,874
Creditors: Amounts Falling Due Within One Year (3,699 ) (34,445 )
NET CURRENT ASSETS 84,025 87,429
TOTAL ASSETS LESS CURRENT LIABILITIES 84,025 90,598
NET ASSETS 84,025 90,598
CAPITAL AND RESERVES 84,025 90,598

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 period was: 2 (2024: 2)
2 2
For the period ending 31 December 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
13 January 2025