Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 08995384 Mr Tobias De Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08995384 2024-04-30 08995384 2025-04-30 08995384 2024-05-01 2025-04-30 08995384 frs-core:CurrentFinancialInstruments 2025-04-30 08995384 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08995384 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08995384 frs-bus:Micro-entities 2024-05-01 2025-04-30 08995384 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08995384 frs-bus:Director1 2024-05-01 2025-04-30 08995384 frs-bus:Director1 2024-04-30 08995384 frs-bus:Director1 2025-04-30 08995384 2023-04-30 08995384 2024-04-30 08995384 2023-05-01 2024-04-30 08995384 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 08995384
Developed Prosperix Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Hudson Conway & Co.
70 White Lion Street
Angel
London
N1 9PP
Developed Prosperix Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 08995384

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,929 | 1,586
Current assets |  | 414,857 | 354,970
Creditors: Amounts Falling Due Within One Year |  | (35,815 ) | (25,952 )
NET CURRENT ASSETS |  | 379,042 | 329,018
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 381,971 | 330,604
Accruals and deferred income |  | - | (13 )
NET ASSETS |  | 381,971 | 330,591
CAPITAL AND RESERVES |  | 381,971 | 330,591

## Notes

1. General Information
Developed Prosperix Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08995384 . The registered office is Office 4 Prospect House, 399 Hendon Way, London, NW4 3LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 1
| 2 |  | 1

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Tobias De Rose | 207,352 | 250,619 | 229,622 | - | 228,349

During the year and at the end of the year director's advances made of 228,349 to the directors of the company which has been paid within 9 months of the period end.
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Developed Prosperix Ltd
Balance Sheet (continued)
As At 30 April 2025
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Tobias De Rose Director
21/01/2026