Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 07441075 Mrs Yewande Akinjaiyeju Mrs Adetola Ige Miss Bukola Ige Miss Titilola Ige iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07441075 2023-12-31 07441075 2024-12-31 07441075 2024-01-01 2024-12-31 07441075 frs-core:CurrentFinancialInstruments 2024-12-31 07441075 frs-core:Non-currentFinancialInstruments 2024-12-31 07441075 frs-core:ComputerEquipment 2024-12-31 07441075 frs-core:ComputerEquipment 2024-01-01 2024-12-31 07441075 frs-core:ComputerEquipment 2023-12-31 07441075 frs-core:ShareCapital 2024-12-31 07441075 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 07441075 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07441075 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07441075 frs-bus:SmallEntities 2024-01-01 2024-12-31 07441075 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07441075 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07441075 frs-bus:Director1 2024-01-01 2024-12-31 07441075 frs-bus:Director2 2024-01-01 2024-12-31 07441075 frs-bus:Director3 2024-01-01 2024-12-31 07441075 frs-bus:Director4 2024-01-01 2024-12-31 07441075 frs-countries:EnglandWales 2024-01-01 2024-12-31 07441075 2022-12-31 07441075 2023-12-31 07441075 2023-01-01 2023-12-31 07441075 frs-core:CurrentFinancialInstruments 2023-12-31 07441075 frs-core:Non-currentFinancialInstruments 2023-12-31 07441075 frs-core:ShareCapital 2023-12-31 07441075 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 07441075
Prospect Tree Health Care (Operations) Limited
Financial Statements
For The Year Ended 31 December 2024
Samuelsons & Co
Prospect Tree Health Care (Operations) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Prospect Tree Health Care (Operations) Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 07441075

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1 |  | 1
|  |  | 1 |  | 1
Creditors: Amounts Falling Due Within One Year | 5 | 36,612 |  | 36,922 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 36,612 |  | 36,922
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 36,613 |  | 36,923
Creditors: Amounts Falling Due After More Than One Year | 6 |  | - |  | (1 )
NET ASSETS |  |  | 36,613 |  | 36,922
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 35,613 |  | 35,922
SHAREHOLDERS' FUNDS |  |  | 36,613 |  | 36,922

Page 1
Page 2
Prospect Tree Health Care (Operations) Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 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.
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

Miss Titilola Ige Director
03/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Prospect Tree Health Care (Operations) Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Prospect Tree Health Care (Operations) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07441075 . The registered office is The Brentano Suite Solar House, 915 High Road, North Finchley, London, N12 8QJ.
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. 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:

Computer Equipment | 33% on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 January 2024 | 955
As at 31 December 2024 | 955
Depreciation
As at 1 January 2024 | 954
As at 31 December 2024 | 954
Net Book Value
As at 31 December 2024 | 1
As at 1 January 2024 | 1

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 240 |  | 240
Directors' loan accounts | 7,603 |  | 7,293
Amounts owed to associates | (44,455 ) |  | (44,455 )
| (36,612 ) |  | (36,922 )

Page 3
Page 4
Prospect Tree Health Care (Operations) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
6. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1

7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 4