Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 04526562 Mrs June Matthews Mrs June Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04526562 2024-10-31 04526562 2025-10-31 04526562 2024-11-01 2025-10-31 04526562 frs-core:CurrentFinancialInstruments 2025-10-31 04526562 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04526562 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 04526562 frs-bus:Micro-entities 2024-11-01 2025-10-31 04526562 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04526562 frs-bus:Director1 2024-11-01 2025-10-31 04526562 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 04526562 2023-10-31 04526562 2024-10-31 04526562 2023-11-01 2024-10-31 04526562 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 04526562
Proactive Management Solutions Limited
Financial Statements
For The Year Ended 31 October 2025
Proactive Management Solutions Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 04526562

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,176 | 2,176
Current assets |  | 41,638 | 45,068
Prepayments and accrued income |  | 63,953 | 63,307
Creditors: Amounts Falling Due Within One Year |  | (20,415 ) | (17,131 )
NET CURRENT ASSETS |  | 85,176 | 91,244
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 87,352 | 93,420
Accruals and deferred income |  | (10,518 ) | (9,618 )
NET ASSETS |  | 76,834 | 83,802
CAPITAL AND RESERVES |  | 76,834 | 83,802

## 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 (2024: 4)
4 4
For the year ending 31 October 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

Mrs June Matthews Director
24 April 2026