Acorah Software Products - Accounts Production 19.3.600 false true true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 13837654 Mr V Pulickan Joseph Mrs S Augustine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13837654 2025-01-31 13837654 2026-01-31 13837654 2025-02-01 2026-01-31 13837654 frs-core:CurrentFinancialInstruments 2026-01-31 13837654 frs-core:Non-currentFinancialInstruments 2026-01-31 13837654 frs-core:ComputerEquipment 2026-01-31 13837654 frs-core:ComputerEquipment 2025-02-01 2026-01-31 13837654 frs-core:ComputerEquipment 2025-01-31 13837654 frs-core:FurnitureFittings 2026-01-31 13837654 frs-core:FurnitureFittings 2025-02-01 2026-01-31 13837654 frs-core:FurnitureFittings 2025-01-31 13837654 frs-core:ShareCapital 2026-01-31 13837654 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 13837654 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13837654 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13837654 frs-bus:SmallEntities 2025-02-01 2026-01-31 13837654 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13837654 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13837654 frs-bus:Director1 2025-02-01 2026-01-31 13837654 frs-bus:Director2 2025-02-01 2026-01-31 13837654 frs-countries:EnglandWales 2025-02-01 2026-01-31 13837654 2024-01-31 13837654 2025-01-31 13837654 2024-02-01 2025-01-31 13837654 frs-core:CurrentFinancialInstruments 2025-01-31 13837654 frs-core:Non-currentFinancialInstruments 2025-01-31 13837654 frs-core:ShareCapital 2025-01-31 13837654 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 13837654
Prosper Care Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Erdingsworth Business & Tax Advisors Ltd
Unit 3 Cuckoo Wharf, 427 Lichfield Road
Birmingham
B6 7SS
Prosper Care Solutions Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Prosper Care Solutions Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13837654

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,081 |  | 1,345
|  |  | 4,081 |  | 1,345
CURRENT ASSETS
Debtors | 5 | 593 |  | - |
Cash at bank and in hand |  | 8,865 |  | 4,417 |
|  | 9,458 |  | 4,417 |
Creditors: Amounts Falling Due Within One Year | 6 | (19,442 ) |  | (15,096 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (9,984 ) |  | (10,679 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (5,903 ) |  | (9,334 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (35,193 ) |  | (6,665 )
NET LIABILITIES |  |  | (41,096 ) |  | (15,999 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | (41,098 ) |  | (16,001 )
SHAREHOLDERS' FUNDS |  |  | (41,096) |  | (15,999)

Page 1
Page 2
Prosper Care Solutions Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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

Mr V Pulickan Joseph Director
14th August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Prosper Care Solutions Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Prosper Care Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13837654 . The registered office is 58 Park Road East, Wolverhampton, WV1 4QB.
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 not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 15% reducing balance
Computer Equipment | 25% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 2)
3 2
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 February 2025 | 474 | 1,599 | 2,073
Additions | 2,170 | 1,132 | 3,302
As at 31 January 2026 | 2,644 | 2,731 | 5,375
Depreciation
As at 1 February 2025 | 6 | 722 | 728
Provided during the period | 143 | 423 | 566
As at 31 January 2026 | 149 | 1,145 | 1,294
Net Book Value
As at 31 January 2026 | 2,495 | 1,586 | 4,081
As at 1 February 2025 | 468 | 877 | 1,345

Page 3
Page 4
Prosper Care Solutions Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 593 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 11,905 |  | 7,955
Taxation and social security | 7,537 |  | 7,141
| 19,442 |  | 15,096

7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 35,193 |  | 6,665

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4