Acorah Software Products - Accounts Production 16.7.461 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 04999046 Dr C J Freeman Mrs S T Freeman Mrs S T Freeman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04999046 2024-03-31 04999046 2025-03-31 04999046 2024-04-01 2025-03-31 04999046 frs-core:ShareCapital 2025-03-31 04999046 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04999046 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04999046 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04999046 frs-bus:SmallEntities 2024-04-01 2025-03-31 04999046 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04999046 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04999046 frs-bus:Director1 2024-04-01 2025-03-31 04999046 frs-bus:Director2 2024-04-01 2025-03-31 04999046 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04999046 frs-countries:EnglandWales 2024-04-01 2025-03-31 04999046 2023-03-31 04999046 2024-03-31 04999046 2023-04-01 2024-03-31 04999046 frs-core:ShareCapital 2024-03-31 04999046 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 04999046
Prosperous Energy Limited
Financial Statements
For The Year Ended 31 March 2025
MWR Accountants
Chartered Certified Accountants
First Floor Blackdown House
Blackbrook Business Park
Taunton
TA1 2PX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04999046
2025 2024
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (25,081 ) (24,781 )
NET CURRENT ASSETS (LIABILITIES) (25,081 ) (24,781 )
TOTAL ASSETS LESS CURRENT LIABILITIES (25,081 ) (24,781 )
NET LIABILITIES (25,081 ) (24,781 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (25,181 ) (24,881 )
SHAREHOLDERS' FUNDS (25,081) (24,781)
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
Mrs S T Freeman
Director
1 December 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Prosperous Energy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04999046 . The registered office is C/O Mwr Accountants First Floor Blackdown House, Blackbrook Business Park, Taunton, Somerset, TA1 2PX.
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 continued to provide financial support to the company during the year and have settled transactions on behalf of the company. The directors will continue to provide support as required.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 25,081 24,781
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2