Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12729566 Mrs Veeneesta Bamma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12729566 2024-07-31 12729566 2025-07-31 12729566 2024-08-01 2025-07-31 12729566 frs-core:CurrentFinancialInstruments 2025-07-31 12729566 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12729566 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12729566 frs-bus:Micro-entities 2024-08-01 2025-07-31 12729566 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12729566 frs-bus:Director1 2024-08-01 2025-07-31 12729566 frs-bus:Director1 2024-07-31 12729566 frs-bus:Director1 2025-07-31 12729566 2023-07-31 12729566 2024-07-31 12729566 2023-08-01 2024-07-31 12729566 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 12729566
Prosper And Pashi Social Media Marketing Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
BFC Business Services Limited
52 Knollys Road
London
SW16 2JX
Prosper And Pashi Social Media Marketing Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12729566

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 1,084 | 3,790
Creditors: Amounts Falling Due Within One Year |  | (903 ) | (3,313 )
NET CURRENT ASSETS |  | 181 | 477
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 181 | 477
Accruals and deferred income |  | (350 ) | (430 )
NET (LIABILITIES)/ASSETS |  | (169 ) | 47
CAPITAL AND RESERVES |  | (169 ) | 47

## Notes

1. General Information
Prosper And Pashi Social Media Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12729566 . The registered office is 52 Knollys Road, London, SW16 2JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Veeneesta Bamma | 762 | - | 762 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Prosper And Pashi Social Media Marketing Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 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 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

Mrs Veeneesta Bamma Director
22nd April 2026