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Company Registration No. 12769246 (England and Wales)
AHF PROSPER LTD Unaudited accounts for the period from 1 August 2024 to 31 March 2025
AHF PROSPER LTD Unaudited accounts Contents
Page
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AHF PROSPER LTD Company Information for the period from 1 August 2024 to 31 March 2025
Director
Mr Azmat Mehmood
Company Number
12769246 (England and Wales)
Registered Office
14 St. Christophers Close Aldershot GU12 4XF
Accountants
Wisei Accountants Global LTD. 14 Morden Court Parade Morden London England SM4 5HJ
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AHF PROSPER LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,200 
30,422 
Current assets
Cash at bank and in hand
33,235 
143,282 
Creditors: amounts falling due within one year
(58,446)
(148,750)
Net current liabilities
(25,211)
(5,468)
Total assets less current liabilities
17,989 
24,954 
Creditors: amounts falling due after more than one year
- 
478 
Net assets
17,989 
25,432 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,988 
25,431 
Shareholders' funds
17,989 
25,432 
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 May 2025 and were signed on its behalf by
Mr Azmat Mehmood Director Company Registration No. 12769246
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AHF PROSPER LTD Notes to the Accounts for the period from 1 August 2024 to 31 March 2025
1
Statutory information
AHF PROSPER LTD is a private company, limited by shares, registered in England and Wales, registration number 12769246. The registered office is 14 St. Christophers Close, Aldershot, GU12 4XF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2024
7,500 
29,729 
1,573 
38,802 
Additions
- 
- 
18,394 
18,394 
At 31 March 2025
7,500 
29,729 
19,967 
57,196 
Depreciation
At 1 August 2024
(180)
8,277 
283 
8,380 
Charge for the period
639 
2,581 
2,396 
5,616 
At 31 March 2025
459 
10,858 
2,679 
13,996 
Net book value
At 31 March 2025
7,041 
18,871 
17,288 
43,200 
At 31 July 2024
7,680 
21,452 
1,290 
30,422 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
16,200 
- 
Taxes and social security
724 
8,222 
Other creditors
41,522 
140,528 
58,446 
148,750 
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AHF PROSPER LTD Notes to the Accounts for the period from 1 August 2024 to 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
(478)
7
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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