8 August 2022 false No description of principal activity Taxfiler 2024.5 14282630business:PrivateLimitedCompanyLtd2022-08-082023-08-31 142826302022-08-07 142826302022-08-082023-08-31 14282630business:AuditExemptWithAccountantsReport2022-08-082023-08-31 14282630business:FilletedAccounts2022-08-082023-08-31 142826302023-08-31 14282630business:Director22022-08-082023-08-31 14282630business:Director32022-08-082023-08-31 14282630business:RegisteredOffice2022-08-082023-08-31 14282630core:WithinOneYear2023-08-31 14282630core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14282630core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14282630core:PreviouslyStatedAmount2023-08-31 14282630business:SmallEntities2022-08-082023-08-31 14282630countries:EnglandWales2022-08-082023-08-31 14282630core:ComputerEquipment2022-08-082023-08-31 14282630core:ComputerEquipment2022-08-07 14282630core:ComputerEquipment2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14282630 (England and Wales)
PROOF OF LABS LTD. Unaudited accounts for the period from 8 August 2022 to 31 August 2023
PROOF OF LABS LTD. Unaudited accounts Contents
Page
- 2 -
PROOF OF LABS LTD. Company Information for the period from 8 August 2022 to 31 August 2023
Directors
Mr A Philippine Mr D Silvester
Company Number
14282630 (England and Wales)
Registered Office
Use.Space Paddock St Manchester M12 6PN
Accountants
SQK Accountancy Limited Use.Space Paddock St Manchester North West England M12 6PN
- 3 -
PROOF OF LABS LTD. Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,958 
Current assets
Debtors
2,278 
Cash at bank and in hand
2,240 
4,518 
Creditors: amounts falling due within one year
(858)
Net current assets
3,660 
Net assets
7,618 
Capital and reserves
Called up share capital
1 
Profit and loss account
7,617 
Shareholders' funds
7,618 
For the period ending 31 August 2023 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 29 August 2024 and were signed on its behalf by
Mr D Silvester Director Company Registration No. 14282630
- 4 -
PROOF OF LABS LTD. Notes to the Accounts for the period from 8 August 2022 to 31 August 2023
1
Statutory information
PROOF OF LABS LTD. is a private company, limited by shares, registered in England and Wales, registration number 14282630. The registered office is Use.Space, Paddock St, Manchester, M12 6PN.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 8 August 2022
- 
Additions
5,278 
At 31 August 2023
5,278 
Depreciation
Charge for the period
1,320 
At 31 August 2023
1,320 
Net book value
At 31 August 2023
3,958 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
2,278 
- 5 -
PROOF OF LABS LTD. Notes to the Accounts for the period from 8 August 2022 to 31 August 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
858 
7
Average number of employees
During the period the average number of employees was 0.
- 6 -