Acorah Software Products - Accounts Production 16.5.460 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 12730798 Dr Masoud Ahmadi Mr Daniel Armani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12730798 2024-03-31 12730798 2025-03-31 12730798 2024-04-01 2025-03-31 12730798 frs-core:CurrentFinancialInstruments 2025-03-31 12730798 frs-core:Non-currentFinancialInstruments 2025-03-31 12730798 frs-core:ShareCapital 2025-03-31 12730798 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12730798 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12730798 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12730798 frs-bus:SmallEntities 2024-04-01 2025-03-31 12730798 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12730798 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12730798 frs-bus:Director1 2024-04-01 2025-03-31 12730798 frs-bus:Director2 2024-04-01 2025-03-31 12730798 frs-countries:EnglandWales 2024-04-01 2025-03-31 12730798 2023-03-31 12730798 2024-03-31 12730798 2023-04-01 2024-03-31 12730798 frs-core:CurrentFinancialInstruments 2024-03-31 12730798 frs-core:Non-currentFinancialInstruments 2024-03-31 12730798 frs-core:ShareCapital 2024-03-31 12730798 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 12730798
Prophub Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Maurice J Bushell & Co Ltd.
Accountants
Epsilon House
Ipswich
Suffolk
IP3 9FJ
Prophub Ltd
Contents
Contents

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

Page 1
Prophub Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12730798

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 4,588,629 |  | 100 |
Cash at bank and in hand |  | 3,411 |  | 1,988 |
|  | 4,592,040 |  | 2,088 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,359,811 ) |  | (2,300 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,232,229 |  | (212 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,232,229 |  | (212 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (3,431,208 ) |  | -
NET LIABILITIES |  |  | (198,979 ) |  | (212 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (199,079 ) |  | (312 )
SHAREHOLDERS' FUNDS |  |  | (198,979) |  | (212)

For the year ending 31 March 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 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

Dr Masoud Ahmadi Director
31 October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Prophub Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Prophub Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12730798 . The registered office is Keltic Business Centre Unit 2 Cadbury Close, 1379 High Road, Whetstone, London, N20 9BD.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 4,588,629 |  | -
Other debtors | - |  | 100
| 4,588,629 |  | 100

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,359,811 |  | 2,300

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 3,431,208 |  | -

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2
Page 3
Prophub Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
8. Related Party Transactions
Mr Masoud Ahmadi and Daniel Armani each has a 50% share of the share capital in the following companies.
Dama Estate Ltd
Nobel Investments Ltd
Elite Lending Ltd
Vaspan Ltd
Zoish Ltd
Following transctions took place during the year with the above companies.
Dama Estate Ltd loaned £913,632.15 during the year and the outstanding balance stood as of 31st March 2025 remained unchanged. (2024: £0 owed to Dama Estate Ltd)
Elite Lending Ltd loaned £176,125 during the year and the outstanding balance stood as of 31st March 2025 remained unchanged.(2024: £2,000 owed to Elite Lending Ltd)
Page 3