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Company Registration No. 12210277 (England and Wales)
Prosperohub Limited Unaudited accounts for the year ended 31 March 2025
Prosperohub Limited Unaudited accounts Contents
Page
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Prosperohub Limited Company Information for the year ended 31 March 2025
Directors
Colin Abercrombie Neil Ritchie
Company Number
12210277 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ England
Accountants
Calculo Ltd Eastworks Gateway Court Glasgow G40 4DS
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Prosperohub Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Prosperohub Limited for the year ended 31 March 2025 as set out on pages 5 - 8 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Prosperohub Limited, as a body, in accordance with the terms of our engagement letter dated 12 February 2020. Our work has been undertaken solely to prepare for your approval the accounts of Prosperohub Limited and state those matters that we have agreed to state to the Board of Directors of Prosperohub Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Prosperohub Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Prosperohub Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Prosperohub Limited. You consider that Prosperohub Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Prosperohub Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Calculo Ltd Chartered Certified Accountants Eastworks Gateway Court Glasgow G40 4DS 12 August 2025
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Prosperohub Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
304,879 
304,879 
Tangible assets
206,541 
9,373 
511,420 
314,252 
Current assets
Debtors
702,176 
309,943 
Cash at bank and in hand
83,020 
10,524 
785,196 
320,467 
Creditors: amounts falling due within one year
(678,185)
(415,984)
Net current assets/(liabilities)
107,011 
(95,517)
Total assets less current liabilities
618,431 
218,735 
Creditors: amounts falling due after more than one year
(216,696)
(36,969)
Net assets
401,735 
181,766 
Capital and reserves
Called up share capital
150,100 
150,100 
Profit and loss account
251,635 
31,666 
Shareholders' funds
401,735 
181,766 
For the year ending 31 March 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 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 of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by
Colin Abercrombie Director Company Registration No. 12210277
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Prosperohub Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Prosperohub Limited is a private company, limited by shares, registered in England and Wales, registration number 12210277. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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:
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
Intangible fixed assets
Intangible fixed assets (including intellectual property and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
373,615 
At 31 March 2025
373,615 
Amortisation
At 1 April 2024
68,736 
At 31 March 2025
68,736 
Net book value
At 31 March 2025
304,879 
At 31 March 2024
304,879 
Amortisation is calculated as 10 years straight line.
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Prosperohub Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
- 
1,496 
23,200 
24,696 
Additions
203,531 
- 
8,288 
211,819 
At 31 March 2025
203,531 
1,496 
31,488 
236,515 
Depreciation
At 1 April 2024
- 
775 
14,548 
15,323 
Charge for the year
10,067 
345 
4,239 
14,651 
At 31 March 2025
10,067 
1,120 
18,787 
29,974 
Net book value
At 31 March 2025
193,464 
376 
12,701 
206,541 
At 31 March 2024
- 
721 
8,652 
9,373 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
159,020 
157,165 
Accrued income and prepayments
38,762 
72,302 
Other debtors
504,394 
80,476 
702,176 
309,943 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
67,809 
82,822 
Trade creditors
10,175 
273 
Taxes and social security
82,080 
136,890 
Other creditors
106,016 
108,007 
Loans from directors
176,093 
- 
Accruals
2,230 
70,427 
Deferred income
233,782 
17,565 
678,185 
415,984 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
30,392 
36,275 
Obligations under finance leases and hire purchase contracts
186,304 
- 
Loans from directors
- 
694 
216,696 
36,969 
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Prosperohub Limited Notes to the Accounts for the year ended 31 March 2025
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
150,000 Preference shares of £1 each
150,000 
150,000 
150,100 
150,100 
10
Average number of employees
During the year the average number of employees was 24 (2024: 21).
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