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Company Registration No. 14344448 (England and Wales)
HT Prosperity Limited Unaudited accounts for the year ended 30 September 2024
HT Prosperity Limited Unaudited accounts Contents
Page
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HT Prosperity Limited Company Information for the year ended 30 September 2024
Director
Ms Huong Hue Tran
Company Number
14344448 (England and Wales)
Registered Office
24 Station Parade Cockfosters Road Barnet EN4 0DW England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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HT Prosperity Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,711 
5,889 
Current assets
Inventories
6,780 
4,603 
Debtors
16,954 
7,050 
Cash at bank and in hand
39,369 
56,807 
63,103 
68,460 
Creditors: amounts falling due within one year
(28,003)
(39,407)
Net current assets
35,100 
29,053 
Net assets
39,811 
34,942 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
39,810 
34,941 
Shareholders' funds
39,811 
34,942 
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 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 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 11 July 2025 and were signed on its behalf by
Ms Huong Hue Tran Director Company Registration No. 14344448
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HT Prosperity Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
HT Prosperity Limited is a private company, limited by shares, registered in England and Wales, registration number 14344448. The registered office is 24 Station Parade, Cockfosters Road, Barnet, EN4 0DW, England.
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 year, 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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
13,250 
At 30 September 2024
13,250 
Depreciation
At 1 October 2023
7,361 
Charge for the year
1,178 
At 30 September 2024
8,539 
Net book value
At 30 September 2024
4,711 
At 30 September 2023
5,889 
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HT Prosperity Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,902 
1,235 
Accrued income and prepayments
3,216 
3,216 
Other debtors
10,836 
- 
16,954 
4,451 
Amounts falling due after more than one year
Other debtors
- 
2,599 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,694 
13,349 
Taxes and social security
18,035 
15,937 
Other creditors
284 
- 
Loans from directors
- 
9,731 
Accruals
1,990 
390 
28,003 
39,407 
7
Average number of employees
During the year the average number of employees was 7 (2023: 6).
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