Acorah Software Products - Accounts Production16.8.200falsetrue31 March 20241 April 2023falsetrueNo description of principal activity1 April 202431 March 202531 March 202511224810Mr Mehran Imanzadehiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure112248102024-03-31112248102025-03-31112248102024-04-012025-03-3111224810frs-core:CurrentFinancialInstruments2025-03-3111224810frs-bus:PrivateLimitedCompanyLtd2024-04-012025-03-3111224810frs-bus:FilletedAccounts2024-04-012025-03-3111224810frs-bus:Micro-entities2024-04-012025-03-3111224810frs-bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3111224810frs-bus:Director12024-04-012025-03-31112248102023-03-31112248102024-03-31112248102023-04-012024-03-3111224810frs-core:CurrentFinancialInstruments2024-03-31
Registered number: 11224810
Proact Accounting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Proact Accounting Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11224810
2025
2024
£
£
Current assets
294,836
274,144
Creditors: Amounts Falling Due Within One Year
(28,951)
(44,653)
NET CURRENT ASSETS
265,885
229,491
TOTAL ASSETS LESS CURRENT LIABILITIES
265,885
229,491
NET ASSETS
265,885
229,491
CAPITAL AND RESERVES
265,885
229,491
Notes
1.General Information
Proact Accounting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11224810. The registered office is Imagestor House 31 Bridge Road, Palace Gates, London, N22 7SN.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
33
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.