Registration number:
Prosperity English Ltd
for the Period from 6 January 2025 to 31 July 2025
Prosperity English Ltd
Contents
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Prosperity English Ltd
Registration number: 16165930
Balance Sheet as at 31 July 2025
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Note |
2025 |
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Fixed assets |
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Intangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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Shareholders' funds |
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The director's statements required by sections 475 (2) and (3) are shown on the following page which forms part of this Balance Sheet.
Prosperity English Ltd
Registration number: 16165930
Balance Sheet as at 31 July 2025 (continued)
For the financial period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Prosperity English Ltd
Notes to the Unaudited Financial Statements for the Period from 6 January 2025 to 31 July 2025
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
Prosperity English Ltd
Notes to the Unaudited Financial Statements for the Period from 6 January 2025 to 31 July 2025 (continued)
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Accounting policies (continued) |
Amortisation
Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:
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Asset class |
Amortisation method and rate |
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Other Intangible Assets |
Over 5 years |
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Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
Prosperity English Ltd
Notes to the Unaudited Financial Statements for the Period from 6 January 2025 to 31 July 2025 (continued)
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Intangible assets |
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Other intangible assets |
Total |
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Cost or valuation |
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Additions acquired separately |
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At 31 July 2025 |
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Amortisation |
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Amortisation charge |
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At 31 July 2025 |
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Carrying amount |
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At 31 July 2025 |
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Debtors |
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Current |
2025 |
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Other debtors |
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Prosperity English Ltd
Notes to the Unaudited Financial Statements for the Period from 6 January 2025 to 31 July 2025 (continued)
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Creditors |
Creditors: amounts falling due within one year
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Note |
2025 |
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Due within one year |
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Director loan account |
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Other creditors |
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Share capital |
Allotted, called up and fully paid shares
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2025 |
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No. |
£ |
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Related party transactions |
Summary of transactions with other related parties