Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12682715 Mrs Maria Gyurova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12682715 2024-06-30 12682715 2025-06-30 12682715 2024-07-01 2025-06-30 12682715 frs-core:CurrentFinancialInstruments 2025-06-30 12682715 frs-core:Non-currentFinancialInstruments 2025-06-30 12682715 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12682715 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12682715 frs-bus:Micro-entities 2024-07-01 2025-06-30 12682715 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12682715 frs-bus:Director1 2024-07-01 2025-06-30 12682715 frs-bus:Director1 2024-06-30 12682715 frs-bus:Director1 2025-06-30 12682715 2023-06-30 12682715 2024-06-30 12682715 2023-07-01 2024-06-30 12682715 frs-core:CurrentFinancialInstruments 2024-06-30 12682715 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 12682715
A&M Prosperity Property Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Balance Sheet
Registered number: 12682715
2025 2024
£ £
Fixed assets 342,035 342,035
Current assets 13,862 12,064
Prepayments and accrued income 128 225
Creditors: Amounts Falling Due Within One Year (93,601 ) (2,418 )
NET CURRENT ASSETS (LIABILITIES) (79,611 ) 9,871
TOTAL ASSETS LESS CURRENT LIABILITIES 262,424 351,906
Creditors: Amounts Falling Due After More Than One Year (259,673 ) (348,696 )
NET ASSETS 2,751 3,210
CAPITAL AND RESERVES 2,751 3,210

Notes

1. General Information
A&M Prosperity Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12682715 . The registered office is Belmont Suite Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2024 Amounts advanced Amounts repaid Amounts written off As at 30 June 2025
£ £ £ £ £
Mrs Maria Gyurova 9,818 - 9,818 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 June 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 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 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 Maria Gyurova
Director
14/08/2025