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Company Registration No. 11563158 (England and Wales)
Prosper Business Development Ltd Unaudited accounts for the year ended 30 September 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Prosper Business Development Ltd for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Prosper Business Development Ltd for the year ended 30 September 2024 as set out on pages 3 - 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
CFO360 Advisors Ltd Chartered Accountants 483 Green Lanes London N13 4BS 12 June 2025
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Prosper Business Development Ltd Statement of Financial Position as at 30 September 2024
2024
2023
£
£
Current assets
19,282
7,393
Prepayments and accrued income
-
1,200
Creditors: amounts falling due within one year
(28,413)
51,495
Net current (liabilities)/assets
(9,131)
60,088
Total assets less current liabilities
(9,131)
60,088
(Net liabilities)/net assets
(9,131)
60,088
Capital and reserves
(9,131)
60,088
NOTES TO THE ACCOUNTS
1 Statutory information
Prosper Business Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 11563158. The registered office is 75 NORTHEASE DRIVE, HOVE, BN3 8PP, ENGLAND.
2 Director's advances, credit and guarantees
Patrick Allen: The balance owing at the year end date was £12,437. During the year, £72,019 was advanced and £137,382 was repaid. There is no interest charged on the loan, and no fixed date has been set for the repayment of the loan. No amounts were released or written-off in the year.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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Prosper Business Development Ltd Statement of Financial Position as at 30 September 2024 (continued)
For the year ending 30 September 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 June 2025
Patrick Toby Allen Director Company Registration No. 11563158
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