Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09889641 Mr B Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09889641 2024-03-31 09889641 2025-03-31 09889641 2024-04-01 2025-03-31 09889641 frs-core:CurrentFinancialInstruments 2025-03-31 09889641 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09889641 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09889641 frs-bus:Micro-entities 2024-04-01 2025-03-31 09889641 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09889641 frs-bus:Director1 2024-04-01 2025-03-31 09889641 2023-03-31 09889641 2024-03-31 09889641 2023-04-01 2024-03-31 09889641 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09889641
Proactive IT Computer Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Joan Brown Tax Consultants
Suite 1, Oakdene Studios
Brewery Lane
Leigh
Lancashire
WN7 2RJ
Balance Sheet
Registered number: 09889641
2025 2024
£ £
Fixed assets 21 31
Current assets 6,530 14,564
Creditors: Amounts Falling Due Within One Year (2,206 ) (2,206 )
NET CURRENT ASSETS 4,324 12,358
TOTAL ASSETS LESS CURRENT LIABILITIES 4,345 12,389
Accruals and deferred income (325 ) (310 )
NET ASSETS 4,020 12,079
CAPITAL AND RESERVES 4,020 12,079

Notes

1. General Information
Proactive IT Computer Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09889641 . The registered office is 14 Dennett Close, Woolston, Warrington, Cheshire, WA1 4EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 March 2025 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 B Wilson
Director
20th April 2025