FreeAgent dd578127e6da0732a7fb2e7323f4ddd468e508e1 false No description of principal activity 01 July 2022 30 June 2023 089034962022-07-012023-06-30 08903496uk-bus:Director12022-07-012023-06-30 08903496uk-bus:AuditExempt-NoAccountantsReport2022-07-012023-06-30 08903496uk-bus:Micro-entities2022-07-012023-06-30 08903496uk-bus:FullAccounts2022-07-012023-06-30 08903496uk-bus:PrivateLimitedCompanyLtd2022-07-012023-06-30 08903496uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-07-012023-06-30 089034962022-07-01 089034962023-06-30 08903496uk-core:CurrentFinancialInstruments2023-06-30 08903496uk-core:Non-currentFinancialInstruments2023-06-30 089034962021-07-012022-06-30 089034962022-06-30 08903496uk-core:CurrentFinancialInstruments2022-06-30 08903496uk-core:Non-currentFinancialInstruments2022-06-30 iso4217:GBP xbrli:pure

ProofMEDIA Ltd

Unaudited financial statements for the year ended 30 June 2023


Company information

ProofMEDIA Ltd is a private company limited by shares, registered in England and Wales, registered number 08903496.

The company's registered office is: 124 City Road, London, London, EC1V 2NX, United Kingdom.

Balance Sheet

as at 30 June 2023

2023 2022
£ £
Fixed assets 2,899.72 3,537.00
Current assets 540.59 232.00
Creditors: amounts falling due within one year (3,346.00) (1,914.00)
Net current assets / (liabilities) (2,805.41) (1,682.00)
Total assets less current liabilities 94.31 1,855.00
Net assets 94.31 1,855.00
Capital and reserves 94.31 1,855.00

For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Quentin Pain
30 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).