Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13058039 Mr JOHN WILLIAMS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13058039 2023-12-31 13058039 2024-12-31 13058039 2024-01-01 2024-12-31 13058039 frs-core:CurrentFinancialInstruments 2024-12-31 13058039 frs-core:Non-currentFinancialInstruments 2024-12-31 13058039 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13058039 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13058039 frs-bus:Micro-entities 2024-01-01 2024-12-31 13058039 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13058039 frs-bus:Director1 2024-01-01 2024-12-31 13058039 2022-12-31 13058039 2023-12-31 13058039 2023-01-01 2023-12-31 13058039 frs-core:CurrentFinancialInstruments 2023-12-31 13058039 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 13058039
Proactive Property Nw Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Suretax Ltd
Balance Sheet
Registered number: 13058039
2024 2023
£ £
Fixed assets 168,833 168,833
Current assets 84,772 3,323
Creditors: Amounts Falling Due Within One Year (9,411 ) (40,156 )
NET CURRENT ASSETS (LIABILITIES) 75,361 (36,833 )
TOTAL ASSETS LESS CURRENT LIABILITIES 244,194 132,000
Creditors: Amounts Falling After More Than One Year (219,463 ) (112,240 )
Accruals and deferred income (720 ) (2,520 )
NET ASSETS 24,011 17,240
CAPITAL AND RESERVES 24,011 17,240

Notes

1. General Information
Proactive Property Nw Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13058039 . The registered office is 11 Egremont Promenade, Wallasey, CH44 8BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year 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 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 JOHN WILLIAMS
Director
18/03/2025