2 February 2024 false No description of principal activity Taxfiler 2024.6 SC797582 business:PrivateLimitedCompanyLtd 2024-02-02 2025-02-28 SC797582 2024-02-01 SC797582 2024-02-02 2025-02-28 SC797582 business:AuditExemptWithAccountantsReport 2024-02-02 2025-02-28 SC797582 business:FilletedAccounts 2024-02-02 2025-02-28 SC797582 2025-02-28 SC797582 business:Director1 2024-02-02 2025-02-28 SC797582 business:RegisteredOffice 2024-02-02 2025-02-28 SC797582 core:WithinOneYear 2025-02-28 SC797582 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 SC797582 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 SC797582 core:PreviouslyStatedAmount 2025-02-28 SC797582 business:SmallEntities 2024-02-02 2025-02-28 SC797582 countries:Scotland 2024-02-02 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC797582 (Scotland)
Prosper Media Glasgow Ltd Unaudited accounts for the period from 2 February 2024 to 28 February 2025
Prosper Media Glasgow Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Prosper Media Glasgow Ltd Company Information for the period from 2 February 2024 to 28 February 2025
Director
Nicole Irene McKenna
Company Number
SC797582 (Scotland)
Registered Office
70 Balvenie Drive Carfin ML1 4FG United Kingdom
Accountants
Calculo Ltd Eastworks Gateway Court Glasgow G40 4DS
- 3 -
Prosper Media Glasgow Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Debtors
4
2,001
Cash at bank and in hand
63
2,064
Creditors: amounts falling due within one year
5
(1,941)
Net current assets
123
Net assets
123
Capital and reserves
Called up share capital
100
Profit and loss account
23
Shareholders' funds
123
For the period ending 28 February 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 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 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 and authorised for issue on 14 July 2025 and were signed on its behalf by
Nicole Irene McKenna Director Company Registration No. SC797582
- 4 -
Prosper Media Glasgow Ltd Notes to the Accounts for the period from 2 February 2024 to 28 February 2025
1
Statutory information
Prosper Media Glasgow Ltd is a private company, limited by shares, registered in Scotland, registration number SC797582. The registered office is 70 Balvenie Drive, Carfin, ML1 4FG, United Kingdom.
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 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.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
748
Other debtors
1,253
2,001
5
Creditors: amounts falling due within one year
2025
£
VAT
1,461
Taxes and social security
480
1,941
6
Average number of employees
During the period the average number of employees was 1.
- 5 -