Acorah Software Products - Accounts Production 16.4.660 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 10868758 Mrs Rene Sartain Mrs Jacqueline Sartain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10868758 2024-04-30 10868758 2025-04-30 10868758 2024-05-01 2025-04-30 10868758 frs-core:CurrentFinancialInstruments 2025-04-30 10868758 frs-core:Non-currentFinancialInstruments 2025-04-30 10868758 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10868758 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10868758 frs-bus:Micro-entities 2024-05-01 2025-04-30 10868758 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10868758 frs-bus:Director1 2024-05-01 2025-04-30 10868758 frs-bus:Director2 2024-05-01 2025-04-30 10868758 2023-04-30 10868758 2024-04-30 10868758 2023-05-01 2024-04-30 10868758 frs-core:CurrentFinancialInstruments 2024-04-30 10868758 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 10868758
Prost Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Balance Sheet
Registered number: 10868758
2025 2024
£ £
Fixed assets 1,300,000 1,300,000
Current assets 22,175 15,146
Creditors: Amounts Falling Due Within One Year (668,219 ) (592,303 )
NET CURRENT LIABILITIES (646,044 ) (577,157 )
TOTAL ASSETS LESS CURRENT LIABILITIES 653,956 722,843
Creditors: Amounts Falling Due After More Than One Year (559,083 ) (643,898 )
Accruals and deferred income (1,636 ) (1,499 )
NET ASSETS 93,237 77,446
CAPITAL AND RESERVES 93,237 77,446

Notes

1. General Information
Prost Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10868758 . The registered office is 2 Exeter House Beaufort Court, Sir Thomas Longley Rd, Rochester, Kent, ME2 4FE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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For the year ending 30 April 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 directors acknowledge their 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
Mrs Rene Sartain
Director
24th July 2025