Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 25 November 2024 30 November 2025 30 November 2025 16098462 Mr Harrison Cheal-Ferris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16098462 2024-11-24 16098462 2025-11-30 16098462 2024-11-25 2025-11-30 16098462 frs-core:CurrentFinancialInstruments 2025-11-30 16098462 frs-bus:PrivateLimitedCompanyLtd 2024-11-25 2025-11-30 16098462 frs-bus:FilletedAccounts 2024-11-25 2025-11-30 16098462 frs-bus:Micro-entities 2024-11-25 2025-11-30 16098462 frs-bus:AuditExempt-NoAccountantsReport 2024-11-25 2025-11-30 16098462 frs-bus:Director1 2024-11-25 2025-11-30
Registered number: 16098462
Proactive Rehab Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Proactive Rehab Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16098462

| 2025
--- | ---
|  | £
Fixed assets |  | 36,793
Current assets |  | 3,967
Prepayments and accrued income |  | 875
Creditors: Amounts Falling Due Within One Year |  | (30,942 )
NET CURRENT LIABILITIES |  | (26,100 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,693
Accruals and deferred income |  | (1,276 )
NET ASSETS |  | 9,417
CAPITAL AND RESERVES |  | 9,417

## Notes

1. General Information
Proactive Rehab Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16098462 . The registered office is Unit 6 Whiffler Road, Norwich, NR3 2AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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For the year ending 30 November 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 Harrison Cheal-Ferris Director
05/05/2026