Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 08510591 Mr Iosif Vrachimis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08510591 2024-04-30 08510591 2025-04-30 08510591 2024-05-01 2025-04-30 08510591 frs-core:CurrentFinancialInstruments 2025-04-30 08510591 frs-core:Non-currentFinancialInstruments 2025-04-30 08510591 frs-core:ShareCapital 2025-04-30 08510591 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 08510591 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08510591 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08510591 frs-bus:SmallEntities 2024-05-01 2025-04-30 08510591 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08510591 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08510591 frs-bus:Director1 2024-05-01 2025-04-30 08510591 frs-countries:EnglandWales 2024-05-01 2025-04-30 08510591 2023-04-30 08510591 2024-04-30 08510591 2023-05-01 2024-04-30 08510591 frs-core:CurrentFinancialInstruments 2024-04-30 08510591 frs-core:Non-currentFinancialInstruments 2024-04-30 08510591 frs-core:ShareCapital 2024-04-30 08510591 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 08510591
Prospero Resources Limited
Financial Statements
For The Year Ended 30 April 2025
Westminster Accountancy Limited
9 Chapel Place
Rivington Street
London
England
EC2A 3DQ
Prospero Resources Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Prospero Resources Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 08510591

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 2 |  | 2 |
|  | 2 |  | 2 |
Creditors: Amounts Falling Due Within One Year | 4 | (10,939 ) |  | (9,714 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (10,937 ) |  | (9,712 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (10,937 ) |  | (9,712 )
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (10,769 ) |  | (10,769 )
NET LIABILITIES |  |  | (21,706 ) |  | (20,481 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | (21,708 ) |  | (20,483 )
SHAREHOLDERS' FUNDS |  |  | (21,706) |  | (20,481)

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 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 Iosif Vrachimis Director
04/08/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Prospero Resources Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Prospero Resources Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08510591 . The registered office is 2nd Floor 9 Chapel Place, London, EC2A 3DQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 550 |  | 550
Director's loan account | 10,389 |  | 9,164
| 10,939 |  | 9,714

5. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 10,769 |  | 10,769

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2