Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 07742494 Mr M Hadi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07742494 2023-02-28 07742494 2024-02-28 07742494 2023-03-01 2024-02-28 07742494 frs-core:CurrentFinancialInstruments 2024-02-28 07742494 frs-core:Non-currentFinancialInstruments 2024-02-28 07742494 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 07742494 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 07742494 frs-bus:Micro-entities 2023-03-01 2024-02-28 07742494 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 07742494 frs-bus:Director1 2023-03-01 2024-02-28 07742494 2022-02-28 07742494 2023-02-28 07742494 2022-03-01 2023-02-28 07742494 frs-core:CurrentFinancialInstruments 2023-02-28 07742494 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 07742494
Prosap Corporation Limited
Financial Statements
For The Year Ended 28 February 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Statement of Financial Position
Registered number: 07742494
2024 2023
£ £
Fixed assets 935 1,246
Current assets 115,462 115,462
Prepayments and accrued income 8,530 8,530
Creditors: Amounts Falling Due Within One Year (188,566 ) (177,912 )
NET CURRENT LIABILITIES (64,574 ) (53,920 )
TOTAL ASSETS LESS CURRENT LIABILITIES (63,639 ) (52,674 )
Creditors: Amounts Falling After More Than One Year (197,152 ) (210,488 )
Accruals and deferred income (1,320 ) (720 )
NET LIABILITIES (262,111 ) (263,882 )
CAPITAL AND RESERVES (262,111 ) (263,882 )

Notes

1. General Information
Prosap Corporation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07742494 . The registered office is 53 Salisbury Road, Hounslow, TW4 7NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 28 February 2024 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 M Hadi
Director
28/06/2024