Acorah Software Products - Accounts Production 19.4.300 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 08529807 Mr Dayne Gooding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08529807 2025-05-31 08529807 2026-05-31 08529807 2025-06-01 2026-05-31 08529807 frs-core:CurrentFinancialInstruments 2026-05-31 08529807 frs-core:Non-currentFinancialInstruments 2026-05-31 08529807 frs-core:BetweenOneFiveYears 2026-05-31 08529807 frs-core:WithinOneYear 2026-05-31 08529807 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 08529807 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 08529807 frs-bus:Micro-entities 2025-06-01 2026-05-31 08529807 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 08529807 frs-bus:Director1 2025-06-01 2026-05-31 08529807 2024-05-31 08529807 2025-05-31 08529807 2024-06-01 2025-05-31 08529807 frs-core:CurrentFinancialInstruments 2025-05-31 08529807 frs-core:Non-currentFinancialInstruments 2025-05-31 08529807 frs-core:BetweenOneFiveYears 2025-05-31 08529807 frs-core:WithinOneYear 2025-05-31
Registered number: 08529807
Prospects Assured UK Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
Kent Coast Accounts Ltd
AAT Licensed Accountants
Marlowe Innovation Centre
Marlowe Way
Ramsgate
Kent
CT12 6FA
Balance Sheet
Registered number: 08529807
2026 2025
£ £
Fixed assets 17,563 23,404
Current assets 1,456,775 1,216,941
Prepayments and accrued income 17,347 24,325
Creditors: Amounts Falling Due Within One Year (375,066 ) (277,463 )
NET CURRENT ASSETS 1,099,056 963,803
TOTAL ASSETS LESS CURRENT LIABILITIES 1,116,619 987,207
Creditors: Amounts Falling Due After More Than One Year (263,888 ) (300,191 )
Accruals and deferred income (2,411 ) (2,033 )
NET ASSETS 850,320 684,983
CAPITAL AND RESERVES 850,320 684,983

Notes

1. General Information
Prospects Assured UK Ltd Registered number 08529807 is a limited by shares company incorporated in England & Wales. The Registered Office is 146 Northdown Road, Cliftonville, Margate, Kent, CT9 2QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2025: 8)
9 8
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2026 2025
£ £
Not later than one year 6,227 10,091
Later than one year and not later than five years 2,076 10,639
8,303 20,730
4. Transition to FRS 105
On transition to FRS 105 at 1 June 2024, deferred tax of £5,967 was derecognised and opening reserves increased accordingly. The comparative figures have been restated.
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For the year ending 31 May 2026 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 Dayne Gooding
Director
27th August 2026