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REGISTERED NUMBER: 08077004 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MAY 2023

FOR

PROSCRIBE LTD

PROSCRIBE LTD (REGISTERED NUMBER: 08077004)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 May 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


PROSCRIBE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 May 2023







DIRECTORS: Mr A Pearce
Mrs L O Tychko-Pearce





REGISTERED OFFICE: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 08077004 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

PROSCRIBE LTD (REGISTERED NUMBER: 08077004)

ABRIDGED BALANCE SHEET
31 May 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 8,138 9,031
Cash at bank 17,068 29,499
25,206 38,530
CREDITORS
Amounts falling due within one year (9,687 ) (22,491 )
NET CURRENT ASSETS 15,519 16,039
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,519

16,039

CREDITORS
Amounts falling due after more than one year (6,641 ) (9,839 )
NET ASSETS 8,878 6,200

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 8,876 6,198
SHAREHOLDERS' FUNDS 8,878 6,200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PROSCRIBE LTD (REGISTERED NUMBER: 08077004)

ABRIDGED BALANCE SHEET - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 May 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2023 and were signed on its behalf by:





Mr A Pearce - Director


PROSCRIBE LTD (REGISTERED NUMBER: 08077004)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 May 2023


1. STATUTORY INFORMATION

Proscribe Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2022 2,414
Disposals (711 )
At 31 May 2023 1,703
DEPRECIATION
At 1 June 2022 2,414
Eliminated on disposal (711 )
At 31 May 2023 1,703
NET BOOK VALUE
At 31 May 2023 -
At 31 May 2022 -

PROSCRIBE LTD (REGISTERED NUMBER: 08077004)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 May 2023


6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2023 and 31 May 2022:

2023 2022
£    £   
Mr A Pearce
Balance outstanding at start of year (5,388 ) 543
Amounts advanced 6,637 263
Amounts repaid (1,389 ) (6,194 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (140 ) (5,388 )

Mrs L O Tychko-Pearce
Balance outstanding at start of year 2,333 3,331
Amounts advanced 18,554 15,520
Amounts repaid (17,659 ) (16,518 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,228 2,333