Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 04320451 Mr G M Pocock Mrs A J Pocock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04320451 2024-11-30 04320451 2025-11-30 04320451 2024-12-01 2025-11-30 04320451 frs-core:CurrentFinancialInstruments 2025-11-30 04320451 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04320451 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 04320451 frs-bus:Micro-entities 2024-12-01 2025-11-30 04320451 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 04320451 frs-bus:Director1 2024-12-01 2025-11-30 04320451 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 04320451 2023-11-30 04320451 2024-11-30 04320451 2023-12-01 2024-11-30 04320451 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 04320451
Activo Management Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Scott Vevers Ltd
Activo Management Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 04320451

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 270 | 557
Current assets |  | 440 | 2,448
Prepayments and accrued income |  | 119 | 115
Creditors: Amounts Falling Due Within One Year |  | (42,786 ) | (43,133 )
NET CURRENT LIABILITIES |  | (42,227 ) | (40,570 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (41,957 ) | (40,013 )
Accruals and deferred income |  | (990 ) | -
NET LIABILITIES |  | (42,947 ) | (40,013 )
CAPITAL AND RESERVES |  | (42,947 ) | (40,013 )

## Notes

1. General Information
Activo Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04320451 . The registered office is 26 Osbourne Road, Bridport, DT6 3AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
3. Going Concern
The company has reduced its overheads to a minimal level while it continues to pursue potential new contracts.
The director continues to provide financial support to enable the company to meet its ongoing overheads and, accordingly, considers the company to be a going concern.
On this basis, the accounts have been prepared on a going concern basis.
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Activo Management Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 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 G M Pocock Director
13/08/2026