Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11606131 Ms Zijada Trkic iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11606131 2023-10-31 11606131 2024-10-31 11606131 2023-11-01 2024-10-31 11606131 frs-core:CurrentFinancialInstruments 2024-10-31 11606131 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11606131 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11606131 frs-bus:Micro-entities 2023-11-01 2024-10-31 11606131 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11606131 frs-bus:Director1 2023-11-01 2024-10-31 11606131 2022-10-31 11606131 2023-10-31 11606131 2022-11-01 2023-10-31 11606131 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11606131
Proactive Uhnwi Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants Westminster
Balance Sheet
Registered number: 11606131
2024 2023
£ £
Current assets 144,936 168,003
Creditors: Amounts Falling Due Within One Year (21,580 ) (71,559 )
NET CURRENT ASSETS 123,356 96,444
TOTAL ASSETS LESS CURRENT LIABILITIES 123,356 96,444
Accruals and deferred income (1,794 ) (1,794 )
NET ASSETS 121,562 94,650
CAPITAL AND RESERVES 121,562 94,650

Notes

1. General Information
Proactive Uhnwi Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11606131 . The registered office is 205 Lavender Hill, London, SW11 5TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 October 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 her 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
Ms Zijada Trkic
Director
21/05/2025