Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 6 December 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15332291 Mr Samuel Banks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15332291 2024-12-31 15332291 2025-12-31 15332291 2025-01-01 2025-12-31 15332291 frs-core:CurrentFinancialInstruments 2025-12-31 15332291 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15332291 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15332291 frs-bus:Micro-entities 2025-01-01 2025-12-31 15332291 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15332291 frs-bus:Director1 2025-01-01 2025-12-31 15332291 frs-bus:Director1 2024-12-31 15332291 frs-bus:Director1 2025-12-31 15332291 2023-12-05 15332291 2024-12-31 15332291 2023-12-06 2024-12-31 15332291 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 15332291
Prospera Executive Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Prospera Executive Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15332291

| 31 December 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,983 | 2,338
Current assets |  | 59,454 | 129,822
Prepayments and accrued income |  | 30 | -
Creditors: Amounts Falling Due Within One Year |  | (19,871 ) | (36,862 )
NET CURRENT ASSETS |  | 39,613 | 92,960
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 41,596 | 95,298
NET ASSETS |  | 41,596 | 95,298
CAPITAL AND RESERVES |  | 41,596 | 95,298

## Notes

1. General Information
Prospera Executive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15332291 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
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 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Samuel Banks | - | 1,515 | - | - | 1,515

The above loan is unsecured, interest free and repayable on demand.
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Prospera Executive Ltd
Balance Sheet (continued)
As At 31 December 2025
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 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 Samuel Banks Director
06/08/2026