Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 09889641 Mr B Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09889641 2025-03-31 09889641 2026-03-31 09889641 2025-04-01 2026-03-31 09889641 frs-core:CurrentFinancialInstruments 2026-03-31 09889641 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09889641 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09889641 frs-bus:Micro-entities 2025-04-01 2026-03-31 09889641 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09889641 frs-bus:Director1 2025-04-01 2026-03-31 09889641 2024-03-31 09889641 2025-03-31 09889641 2024-04-01 2025-03-31 09889641 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 09889641
Proactive IT Computer Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Joan Brown Tax Consultants
Suite 1, Oakdene Studios
Brewery Lane
Leigh
Lancashire
WN7 2RJ
Proactive IT Computer Services Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 09889641

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 21
Current assets |  | 296 | 6,530
Creditors: Amounts Falling Due Within One Year |  | (2,206 ) | (2,206 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,910 ) | 4,324
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,910 ) | 4,345
Accruals and deferred income |  | (325 ) | (325 )
NET (LIABILITIES)/ASSETS |  | (2,235 ) | 4,020
CAPITAL AND RESERVES |  | (2,235 ) | 4,020

## Notes

1. General Information
Proactive IT Computer Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09889641 . The registered office is 14 Dennett Close, Woolston, Warrington, Cheshire, WA1 4EF.
The company has now ceased trading and the director will be applying to have it struck off as soon as possible.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
For the year ending 31 March 2026 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 B Wilson Director
17th April 2026