Company Registration No. 13786487 (England and Wales)
Prosona Ltd
Unaudited accounts
for the year ended 31 December 2025
Prosona Ltd
Unaudited accounts
Contents
Prosona Ltd
Company Information
for the year ended 31 December 2025
Director
Ahmed Zeeshan Bin Khalid
Company Number
13786487 (England and Wales)
Registered Office
Quest House St. Mellons Business Park
Fortran Road
Cardiff
CF3 0EY
Wales
Prosona Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
8,020
4,753
Cash at bank and in hand
430
1,470
Creditors: amounts falling due within one year
(600)
(600)
Net current assets
942
2,060
Total assets less current liabilities
8,962
6,813
Creditors: amounts falling due after more than one year
(65,168)
(52,952)
Net liabilities
(56,206)
(46,139)
Called up share capital
1
1
Profit and loss account
(56,207)
(46,140)
Shareholders' funds
(56,206)
(46,139)
For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 May 2026 and were signed on its behalf by
Ahmed Zeeshan Bin Khalid
Director
Company Registration No. 13786487
Prosona Ltd
Notes to the Accounts
for the year ended 31 December 2025
Prosona Ltd is a private company, limited by shares, registered in England and Wales, registration number 13786487. The registered office is Quest House St. Mellons Business Park, Fortran Road, Cardiff, CF3 0EY, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
At 31 December 2025
13,982
Prosona Ltd
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
65,168
52,952
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).