Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06985618 Marc Halstead Nathan Wright John Kilkenny Nathan Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06985618 2024-03-31 06985618 2025-03-31 06985618 2024-04-01 2025-03-31 06985618 frs-core:CurrentFinancialInstruments 2025-03-31 06985618 frs-core:Non-currentFinancialInstruments 2025-03-31 06985618 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06985618 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06985618 frs-bus:Micro-entities 2024-04-01 2025-03-31 06985618 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06985618 frs-bus:Director1 2024-04-01 2025-03-31 06985618 frs-bus:Director2 2024-04-01 2025-03-31 06985618 frs-bus:Director3 2024-04-01 2025-03-31 06985618 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06985618 2023-03-31 06985618 2024-03-31 06985618 2023-04-01 2024-03-31 06985618 frs-core:CurrentFinancialInstruments 2024-03-31 06985618 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 06985618
Coactive ICT Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Faversham House
Wirral International Business Park
Old Hall Road
Bromborough, Wirral
CH62 3NX
Balance Sheet
Registered number: 06985618
2025 2024
£ £
Fixed assets 26,268 28,442
Current assets 60,679 57,023
Prepayments and accrued income 25,186 1,202
Creditors: Amounts Falling Due Within One Year (109,273 ) (69,167 )
NET CURRENT LIABILITIES (23,408 ) (10,942 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,860 17,500
Creditors: Amounts Falling Due After More Than One Year (967 ) (3,965 )
Accruals and deferred income (1,800 ) (13,430 )
NET ASSETS 93 105
CAPITAL AND RESERVES 93 105

Notes

1. General Information
Coactive ICT Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06985618 . The registered office is The Old Parlour, Granary Business Centre, Hollins Farm, Twemlow Lane, Cranage, Cheshire, CW4 8GE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 10)
9 10
Page 0
Page 1
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 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
Marc Halstead
Director
Nathan Wright
Director
20th May 2025