Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 02464622 C Jones C Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02464622 2024-12-31 02464622 2025-12-31 02464622 2025-01-01 2025-12-31 02464622 frs-core:CurrentFinancialInstruments 2025-12-31 02464622 frs-core:FurnitureFittings 2025-12-31 02464622 frs-core:FurnitureFittings 2025-01-01 2025-12-31 02464622 frs-core:FurnitureFittings 2024-12-31 02464622 frs-core:ShareCapital 2025-12-31 02464622 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 02464622 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02464622 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02464622 frs-bus:SmallEntities 2025-01-01 2025-12-31 02464622 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02464622 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 02464622 frs-bus:Director1 2025-01-01 2025-12-31 02464622 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 02464622 frs-countries:EnglandWales 2025-01-01 2025-12-31 02464622 2023-12-31 02464622 2024-12-31 02464622 2024-01-01 2024-12-31 02464622 frs-core:CurrentFinancialInstruments 2024-12-31 02464622 frs-core:ShareCapital 2024-12-31 02464622 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 02464622
Proact Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Proact Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Proact Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 02464622

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 774 |  | 250
|  |  | 774 |  | 250
CURRENT ASSETS
Debtors | 5 | 8,076 |  | 3,514 |
Cash at bank and in hand |  | 325 |  | 3,826 |
|  | 8,401 |  | 7,340 |
Creditors: Amounts Falling Due Within One Year | 6 | (26,790 ) |  | (23,877 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (18,389 ) |  | (16,537 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (17,615 ) |  | (16,287 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (147 ) |  | -
NET LIABILITIES |  |  | (17,762 ) |  | (16,287 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (17,764 ) |  | (16,289 )
SHAREHOLDERS' FUNDS |  |  | (17,762) |  | (16,287)

Page 1
Page 2
Proact Limited
Balance Sheet (continued)
As At 31 December 2025
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

C Jones Director
6 August 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Proact Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Proact Limited is a private company, limited by shares,registered in England & Wales. The company's registered office address is Pilgrim House, Oxford Place, Plymouth, PL1 5AJ.
The presentation currency of the financial statements is Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 15% Reducing Balance Basis

2.4. Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
...CONTINUED
Page 3
Page 4
Proact Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
2.4. Taxation - continued
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 January 2025 | 11,779
Additions | 660
Disposals | (9,000 )
As at 31 December 2025 | 3,439
Depreciation
As at 1 January 2025 | 11,529
Provided during the period | 136
Disposals | (9,000 )
As at 31 December 2025 | 2,665
Net Book Value
As at 31 December 2025 | 774
As at 1 January 2025 | 250

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 5,000 |  | 760
Other debtors | 3,076 |  | 2,754
| 8,076 |  | 3,514

Page 4
Page 5
Proact Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 26,442 |  | 23,877
Taxation and social security | 348 |  | -
| 26,790 |  | 23,877

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 5