Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 December 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15323088 Mr Daniel Turner Mrs Jodie Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15323088 2024-12-31 15323088 2025-12-31 15323088 2025-01-01 2025-12-31 15323088 frs-core:CurrentFinancialInstruments 2025-12-31 15323088 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15323088 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15323088 frs-bus:Micro-entities 2025-01-01 2025-12-31 15323088 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15323088 frs-bus:Director1 2025-01-01 2025-12-31 15323088 frs-bus:Director2 2025-01-01 2025-12-31 15323088 2023-11-30 15323088 2024-12-31 15323088 2023-12-01 2024-12-31 15323088 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 15323088
Coactive Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Coactive Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15323088

| 31 December 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Current assets |  | 31,311 | 37,332
Creditors: Amounts Falling Due Within One Year |  | (29,636 ) | (33,468 )
NET CURRENT ASSETS |  | 1,675 | 3,864
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,675 | 3,864
NET ASSETS |  | 1,675 | 3,864
CAPITAL AND RESERVES |  | 1,675 | 3,864

## Notes

1. General Information
Coactive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15323088 . The registered office is 69 Avondale Road, Benfleet, Essex, United Kingdom, SS7 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 December 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 Jodie Turner Director
25/02/2026