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
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
PROOF OF LABS LTD.
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
2,240
Creditors: amounts falling due within one year
(858)
Profit and loss account
7,617
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
PROOF OF LABS LTD.
Notes to the Accounts
for the period from 8 August 2022 to 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Charge for the period
1,320
Amounts falling due within one year
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.