Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12682715 Mrs Maria Gyurova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12682715 2023-06-30 12682715 2024-06-30 12682715 2023-07-01 2024-06-30 12682715 frs-core:CurrentFinancialInstruments 2024-06-30 12682715 frs-core:Non-currentFinancialInstruments 2024-06-30 12682715 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12682715 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12682715 frs-bus:Micro-entities 2023-07-01 2024-06-30 12682715 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12682715 frs-bus:Director1 2023-07-01 2024-06-30 12682715 frs-bus:Director1 2023-06-30 12682715 frs-bus:Director1 2024-06-30 12682715 2022-06-30 12682715 2023-06-30 12682715 2022-07-01 2023-06-30 12682715 frs-core:CurrentFinancialInstruments 2023-06-30 12682715 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12682715
A&M Prosperity Property Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12682715
2024 2023
£ £
Fixed assets 342,035 342,035
Current assets 12,064 1,675
Prepayments and accrued income 225 -
Creditors: Amounts Falling Due Within One Year (2,418 ) (117,774 )
NET CURRENT ASSETS (LIABILITIES) 9,871 (116,099 )
TOTAL ASSETS LESS CURRENT LIABILITIES 351,906 225,936
Creditors: Amounts Falling After More Than One Year (348,696 ) (228,396 )
NET ASSETS/(LIABILITIES) 3,210 (2,460 )
CAPITAL AND RESERVES 3,210 (2,460 )

Notes

1. General Information
A&M Prosperity Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12682715 . The registered office is Belmont Suite Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs Maria Gyurova - 9,818 - - 9,818
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 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
Mrs Maria Gyurova
Director
17/10/2024