Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13963129 Mr C J Antill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13963129 2025-03-31 13963129 2026-03-31 13963129 2025-04-01 2026-03-31 13963129 frs-core:CurrentFinancialInstruments 2026-03-31 13963129 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13963129 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13963129 frs-bus:Micro-entities 2025-04-01 2026-03-31 13963129 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13963129 frs-bus:Director1 2025-04-01 2026-03-31 13963129 2024-03-31 13963129 2025-03-31 13963129 2024-04-01 2025-03-31 13963129 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 13963129
Proactiv Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
SL Accountancy Services Ltd
Balance Sheet
Registered number: 13963129
2026 2025
£ £
Fixed assets 3,951 3,827
Current assets 81,991 86,115
Creditors: Amounts Falling Due Within One Year 13,140 18,583
NET CURRENT ASSETS 95,131 104,698
TOTAL ASSETS LESS CURRENT LIABILITIES 99,082 108,525
NET ASSETS 99,082 108,525
CAPITAL AND RESERVES 99,082 108,525

Notes

1. General Information
Proactiv Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13963129 . The registered office is 26 Redwood Drive, Cannock, WS11 6LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 C J Antill
Director
03/09/2026