Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 14072727 Mr Mohamed Aqib Nagori iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14072727 2024-04-30 14072727 2025-04-30 14072727 2024-05-01 2025-04-30 14072727 frs-core:CurrentFinancialInstruments 2025-04-30 14072727 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14072727 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14072727 frs-bus:Micro-entities 2024-05-01 2025-04-30 14072727 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14072727 frs-bus:Director1 2024-05-01 2025-04-30 14072727 2023-04-30 14072727 2024-04-30 14072727 2023-05-01 2024-04-30 14072727 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 14072727
Proactive Dental LTD
Unaudited Financial Statements
For The Year Ended 30 April 2025
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Proactive Dental LTD
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14072727

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,528 | 1,894
Current assets |  | 97,962 | 55,975
Creditors: Amounts Falling Due Within One Year |  | (22,378 ) | (14,802 )
NET CURRENT ASSETS |  | 75,584 | 41,173
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 78,112 | 43,067
NET ASSETS |  | 78,112 | 43,067
CAPITAL AND RESERVES |  | 78,112 | 43,067

## Notes

1. General Information
Proactive Dental LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14072727 . The registered office is 679 Crompton Way, Bolton, England, BL1 8TL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 30 April 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

Mr Mohamed Aqib Nagori Director
14/01/2026