Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14101219 Ms Jamila La Malfa-Donaldson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14101219 2024-05-31 14101219 2025-05-31 14101219 2024-06-01 2025-05-31 14101219 frs-core:CurrentFinancialInstruments 2025-05-31 14101219 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14101219 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14101219 frs-bus:Micro-entities 2024-06-01 2025-05-31 14101219 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14101219 frs-bus:Director1 2024-06-01 2025-05-31 14101219 frs-bus:Director1 2024-05-31 14101219 frs-bus:Director1 2025-05-31 14101219 2023-05-31 14101219 2024-05-31 14101219 2023-06-01 2024-05-31 14101219 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14101219
Prohempotic Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Original Accountancy Limited
Balance Sheet
Registered number: 14101219
2025 2024
£ £
Current assets 19,808 52,996
Prepayments and accrued income 576 -
Creditors: Amounts Falling Due Within One Year (703 ) (11,032 )
NET CURRENT ASSETS 19,681 41,964
TOTAL ASSETS LESS CURRENT LIABILITIES 19,681 41,964
Accruals and deferred income (1,248 ) (468 )
NET ASSETS 18,433 41,496
CAPITAL AND RESERVES 18,433 41,496

Notes

1. General Information
Prohempotic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14101219 . The registered office is Aberystwyth University, Penrhyncoch, Aberystwyth, SY23 3EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Ms Jamila La Malfa-Donaldson 26 21,628 8,885 - 12,717
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2025 2024
£ £
Ms Jamila La Malfa-Donaldson - 3,500
Page 0
Page 1
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 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
Ms Jamila La Malfa-Donaldson
Director
31st August 2025