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Registered number: 13837654
Prosper Care Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Erdingsworth Business & Tax Advisors Ltd
Unit 3 Cuckoo Wharf, 427 Lichfield Road
Birmingham
B6 7SS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13837654
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,345 1,276
1,345 1,276
CURRENT ASSETS
Cash at bank and in hand 4,417 2,578
4,417 2,578
Creditors: Amounts Falling Due Within One Year 5 (15,096 ) (10,764 )
NET CURRENT ASSETS (LIABILITIES) (10,679 ) (8,186 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,334 ) (6,910 )
Creditors: Amounts Falling Due After More Than One Year 6 (6,665 ) (4,491 )
NET LIABILITIES (15,999 ) (11,401 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (16,001 ) (11,403 )
SHAREHOLDERS' FUNDS (15,999) (11,401)
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr V Pulickan Joseph
Director
24th July 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Prosper Care Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13837654 . The registered office is 58 Park Road East, Wolverhampton, WV1 4QB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable and net of discounts. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% reducing balance
Computer Equipment 25% straight line
2.4. Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
2.5. Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 February 2024 - 1,599 1,599
Additions 474 - 474
As at 31 January 2025 474 1,599 2,073
Depreciation
As at 1 February 2024 - 323 323
Provided during the period 6 399 405
As at 31 January 2025 6 722 728
Net Book Value
As at 31 January 2025 468 877 1,345
As at 1 February 2024 - 1,276 1,276
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 7,955 3,931
Taxation and social security 7,141 6,833
15,096 10,764
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 6,665 4,491
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 3