Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 November 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12273896 Dr Muhammad Akunjee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12273896 2024-03-31 12273896 2025-03-31 12273896 2024-04-01 2025-03-31 12273896 frs-core:CurrentFinancialInstruments 2025-03-31 12273896 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12273896 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12273896 frs-bus:Micro-entities 2024-04-01 2025-03-31 12273896 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12273896 frs-bus:Director1 2024-04-01 2025-03-31 12273896 2023-10-31 12273896 2024-03-31 12273896 2023-11-01 2024-03-31 12273896 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12273896
Proactive GP Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Balance Sheet
Registered number: 12273896
31 March 2025 31 March 2024
£ £
Fixed assets 727 -
Current assets 915,272 662,545
Creditors: Amounts Falling Due Within One Year (431,685 ) (348,620 )
NET CURRENT ASSETS 483,587 313,925
TOTAL ASSETS LESS CURRENT LIABILITIES 484,314 313,925
NET ASSETS 484,314 313,925
CAPITAL AND RESERVES 484,314 313,925

Notes

1. General Information
Proactive GP Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12273896 . The registered office is Unit 17, Orbital 25 Business Park, Dwight Road, Watford, WD18 9DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 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
Dr Muhammad Akunjee
Director
17/07/2025