Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 04526562 Mrs June Matthews Mrs June Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04526562 2023-10-31 04526562 2024-10-31 04526562 2023-11-01 2024-10-31 04526562 frs-core:CurrentFinancialInstruments 2024-10-31 04526562 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04526562 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04526562 frs-bus:Micro-entities 2023-11-01 2024-10-31 04526562 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04526562 frs-bus:Director2 2023-11-01 2024-10-31 04526562 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 04526562 2022-10-31 04526562 2023-10-31 04526562 2022-11-01 2023-10-31 04526562 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 04526562
Proactive Management Solutions Limited
Financial Statements
For The Year Ended 31 October 2024
Proactive Management Solutions Limited
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 04526562

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,176 | 2,191
Current assets |  | 45,068 | 58,358
Prepayments and accrued income |  | 63,307 | 38,869
Creditors: Amounts Falling Due Within One Year |  | (17,131 ) | (5,863 )
NET CURRENT ASSETS |  | 91,244 | 91,364
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 93,420 | 93,555
Accruals and deferred income |  | (9,618 ) | (4,331 )
NET ASSETS |  | 83,802 | 89,224
CAPITAL AND RESERVES |  | 83,802 | 89,224

## Notes

1. General Information
Proactive Management Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04526562 . The registered office is 28 Victoria Street, Cwmbran, Gwent, NP44 3JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 October 2024 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

Mrs June Matthews Director
24 April 2026