Acorah Software Products - Accounts Production 16.4.660 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09330140 Mr L T Windle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09330140 2024-05-31 09330140 2025-05-31 09330140 2024-06-01 2025-05-31 09330140 frs-core:CurrentFinancialInstruments 2025-05-31 09330140 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09330140 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09330140 frs-bus:Micro-entities 2024-06-01 2025-05-31 09330140 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09330140 frs-bus:Director1 2024-06-01 2025-05-31 09330140 frs-bus:Director1 2024-05-31 09330140 frs-bus:Director1 2025-05-31 09330140 2023-05-31 09330140 2024-05-31 09330140 2023-06-01 2024-05-31 09330140 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 09330140
Prosperity Financial Planning Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Statement of Financial Position
Registered number: 09330140
2025 2024
£ £
Fixed assets 3,793 219
Current assets 547,150 402,315
Prepayments and accrued income 3,750 7,000
Creditors: Amounts Falling Due Within One Year (69,474 ) (26,250 )
NET CURRENT ASSETS 481,426 383,065
TOTAL ASSETS LESS CURRENT LIABILITIES 485,219 383,284
Accruals and deferred income (780 ) (780 )
NET ASSETS 484,439 382,504
CAPITAL AND RESERVES 484,439 382,504

Notes

1. General Information
Prosperity Financial Planning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09330140 . The registered office is 6 Hawksworth Street, Ilkley, West Yorkshire, LS29 9DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within other debtors is the following loans to the director:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mr L T Windle 6,892 26,619 - - 33,511
The above loan is interest free and repayable on demand.
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For the year ending 31 May 2025 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 L T Windle
Director
04/07/2025