Acorah Software Products - Accounts Production 16.7.461 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 04479705 Mr Gary Clarke Mrs Lynn Clarke Mr Gary Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04479705 2024-07-31 04479705 2025-07-31 04479705 2024-08-01 2025-07-31 04479705 frs-core:CurrentFinancialInstruments 2025-07-31 04479705 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04479705 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04479705 frs-bus:Micro-entities 2024-08-01 2025-07-31 04479705 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04479705 frs-bus:Director1 2024-08-01 2025-07-31 04479705 frs-bus:Director1 2024-07-31 04479705 frs-bus:Director1 2025-07-31 04479705 frs-bus:Director2 2024-08-01 2025-07-31 04479705 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 04479705 2023-07-31 04479705 2024-07-31 04479705 2023-08-01 2024-07-31 04479705 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 04479705
Itactive Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Itactive Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 04479705

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 22,765 | 27,749
Current assets |  | 43,146 | 69,323
Prepayments and accrued income |  | 429 | 320
Creditors: Amounts Falling Due Within One Year |  | - | (2,559 )
NET CURRENT ASSETS |  | 43,575 | 67,084
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 66,340 | 94,833
NET ASSETS |  | 66,340 | 94,833
CAPITAL AND RESERVES |  | 66,340 | 94,833

## Notes

1. General Information
Itactive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04479705 . The registered office is 43 Longs View, Charfield, Wotton-U-Edge, GL12 8HZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Gary Clarke | 354 | 48 | 173 | - | 229

The above loan is unsecured, interest free and repayable on demand.
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Itactive Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

Mr Gary Clarke Director
25/12/2025