Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 SC297730 Mr Stewart Sinclair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC297730 2023-02-28 SC297730 2024-02-28 SC297730 2023-03-01 2024-02-28 SC297730 frs-core:CurrentFinancialInstruments 2024-02-28 SC297730 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 SC297730 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 SC297730 frs-bus:Micro-entities 2023-03-01 2024-02-28 SC297730 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 SC297730 frs-bus:Director1 2023-03-01 2024-02-28 SC297730 2022-02-28 SC297730 2023-02-28 SC297730 2022-03-01 2023-02-28 SC297730 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: SC297730
Prosper Caledonia Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
TaxAssist Accountants
27 Wallace Street
Galston
East Ayrshire
KA4 8HP
Balance Sheet
Registered number: SC297730
2024 2023
£ £
Fixed assets 5,336 4,462
Current assets 50,246 40,907
Creditors: Amounts Falling Due Within One Year (49,464 ) (45,369 )
NET CURRENT ASSETS (LIABILITIES) 782 (4,462 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,118 -
NET ASSETS 6,118 -
CAPITAL AND RESERVES 6,118 -

Notes

1. General Information
Prosper Caledonia Limited is a private company, limited by shares, incorporated in Scotland, registered number SC297730 . The registered office is 16 West Langlands Street, Kilmarnock, KA1 2PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 Stewart Sinclair
Director
27/11/2024