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Company Registration No. 11406503 (England and Wales)
PROOF2MEDIA LTD Unaudited accounts for the year ended 30 June 2022
PROOF2MEDIA LTD Unaudited accounts Contents
Page
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PROOF2MEDIA LTD Company Information for the year ended 30 June 2022
Directors
Damian Christopher Tom BARNETT Martin HESTER
Company Number
11406503 (England and Wales)
Registered Office
124 City Road London EC1V 2NX
Accountants
Tarpon Limited Advantage Business Centre 132-134 Great Ancoats Street Manchester Greater Manchester M4 6DE
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PROOF2MEDIA LTD Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,370 
2,740 
Current assets
Debtors
1 
1 
Cash at bank and in hand
18,252 
23,079 
18,253 
23,080 
Creditors: amounts falling due within one year
(3,002)
(4,376)
Net current assets
15,251 
18,704 
Net assets
16,621 
21,444 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,620 
21,443 
Shareholders' funds
16,621 
21,444 
For the year ending 30 June 2022 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 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 of Directors and authorised for issue on 14 August 2022 and were signed on its behalf by
Martin HESTER Director Company Registration No. 11406503
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PROOF2MEDIA LTD Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
PROOF2MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 11406503. The registered office is 124 City Road, London, EC1V 2NX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2021
6,850 
At 30 June 2022
6,850 
Amortisation
At 1 July 2021
4,110 
Charge for the year
1,370 
At 30 June 2022
5,480 
Net book value
At 30 June 2022
1,370 
At 30 June 2021
2,740 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
1 
1 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
2,005 
3,373 
Deferred income
997 
1,003 
3,002 
4,376 
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PROOF2MEDIA LTD Notes to the Accounts for the year ended 30 June 2022
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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