Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13021530 Ms Sarah Gilbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13021530 2024-11-30 13021530 2025-11-30 13021530 2024-12-01 2025-11-30 13021530 frs-core:CurrentFinancialInstruments 2025-11-30 13021530 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13021530 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13021530 frs-bus:Micro-entities 2024-12-01 2025-11-30 13021530 frs-bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 13021530 frs-bus:Director1 2024-12-01 2025-11-30 13021530 frs-bus:Director1 2024-11-30 13021530 frs-bus:Director1 2025-11-30 13021530 2023-11-30 13021530 2024-11-30 13021530 2023-12-01 2024-11-30 13021530 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13021530
Reactive Coaching Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Reactive Coaching Ltd
Accountant's Report
For The Year Ended 30 November 2025
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Reactive Coaching Ltd for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Reactive Coaching Ltd for the year ended 30 November 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Reactive Coaching Ltd , as a body, in accordance with the terms of our engagement letter dated 24 November 2021. Our work has been undertaken solely to prepare for your approval the accounts of Reactive Coaching Ltd and state those matters that we have agreed to state to the director of Reactive Coaching Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Reactive Coaching Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Reactive Coaching Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Reactive Coaching Ltd . You consider that Reactive Coaching Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Reactive Coaching Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

24th August 2026

Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
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Reactive Coaching Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13021530

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,293 | 4,406
Current assets |  | 7,050 | 4,933
Creditors: Amounts Falling Due Within One Year |  | (1,815 ) | (3,504 )
NET CURRENT ASSETS |  | 5,235 | 1,429
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,528 | 5,835
Accruals and deferred income |  | (600 ) | (680 )
NET ASSETS |  | 8,928 | 5,155
CAPITAL AND RESERVES |  | 8,928 | 5,155

## Notes

1. General Information
Reactive Coaching Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13021530 . The registered office is 9a Westbury Road, Ringwood, Hants, BH24 1PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Sarah Gilbert | (3,054 ) | 2,925 | - | - | (129 )

The above loan is unsecured, interest free and repayable on demand.
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Reactive Coaching Ltd
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 her 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

Ms Sarah Gilbert Director
24th August 2026

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