2023-02-012024-01-312024-01-31false08839903PROVEN WEB LTD2024-10-25iso4217:GBPxbrli:pure088399032023-02-01088399032024-01-31088399032023-02-012024-01-31088399032022-02-01088399032023-01-31088399032022-02-012023-01-3108839903bus:SmallEntities2023-02-012024-01-3108839903bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3108839903bus:AbridgedAccounts2023-02-012024-01-3108839903bus:PrivateLimitedCompanyLtd2023-02-012024-01-3108839903core:WithinOneYear2024-01-3108839903core:AfterOneYear2024-01-3108839903core:WithinOneYear2023-01-3108839903core:AfterOneYear2023-01-3108839903core:ShareCapital2024-01-3108839903core:SharePremium2024-01-3108839903core:RevaluationReserve2024-01-3108839903core:OtherReservesSubtotal2024-01-3108839903core:RetainedEarningsAccumulatedLosses2024-01-3108839903core:ShareCapital2023-01-3108839903core:SharePremium2023-01-3108839903core:RevaluationReserve2023-01-3108839903core:OtherReservesSubtotal2023-01-3108839903core:RetainedEarningsAccumulatedLosses2023-01-3108839903core:LandBuildings2024-01-3108839903core:PlantMachinery2024-01-3108839903core:Vehicles2024-01-3108839903core:FurnitureFittings2024-01-3108839903core:OfficeEquipment2024-01-3108839903core:NetGoodwill2024-01-3108839903core:IntangibleAssetsOtherThanGoodwill2024-01-3108839903core:ListedExchangeTraded2024-01-3108839903core:UnlistedNon-exchangeTraded2024-01-3108839903core:LandBuildings2023-01-3108839903core:PlantMachinery2023-01-3108839903core:Vehicles2023-01-3108839903core:FurnitureFittings2023-01-3108839903core:OfficeEquipment2023-01-3108839903core:NetGoodwill2023-01-3108839903core:IntangibleAssetsOtherThanGoodwill2023-01-3108839903core:ListedExchangeTraded2023-01-3108839903core:UnlistedNon-exchangeTraded2023-01-3108839903core:LandBuildings2023-02-012024-01-3108839903core:PlantMachinery2023-02-012024-01-3108839903core:Vehicles2023-02-012024-01-3108839903core:FurnitureFittings2023-02-012024-01-3108839903core:OfficeEquipment2023-02-012024-01-3108839903core:NetGoodwill2023-02-012024-01-3108839903core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3108839903core:ListedExchangeTraded2023-02-012024-01-3108839903core:UnlistedNon-exchangeTraded2023-02-012024-01-3108839903core:MoreThanFiveYears2023-02-012024-01-3108839903core:Non-currentFinancialInstruments2024-01-3108839903core:Non-currentFinancialInstruments2023-01-3108839903dpl:CostSales2023-02-012024-01-3108839903dpl:DistributionCosts2023-02-012024-01-3108839903core:LandBuildings2023-02-012024-01-3108839903core:PlantMachinery2023-02-012024-01-3108839903core:Vehicles2023-02-012024-01-3108839903core:FurnitureFittings2023-02-012024-01-3108839903core:OfficeEquipment2023-02-012024-01-3108839903dpl:AdministrativeExpenses2023-02-012024-01-3108839903core:NetGoodwill2023-02-012024-01-3108839903core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3108839903dpl:GroupUndertakings2023-02-012024-01-3108839903dpl:ParticipatingInterests2023-02-012024-01-3108839903dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3108839903core:ListedExchangeTraded2023-02-012024-01-3108839903dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3108839903core:UnlistedNon-exchangeTraded2023-02-012024-01-3108839903dpl:CostSales2022-02-012023-01-3108839903dpl:DistributionCosts2022-02-012023-01-3108839903core:LandBuildings2022-02-012023-01-3108839903core:PlantMachinery2022-02-012023-01-3108839903core:Vehicles2022-02-012023-01-3108839903core:FurnitureFittings2022-02-012023-01-3108839903core:OfficeEquipment2022-02-012023-01-3108839903dpl:AdministrativeExpenses2022-02-012023-01-3108839903core:NetGoodwill2022-02-012023-01-3108839903core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3108839903dpl:GroupUndertakings2022-02-012023-01-3108839903dpl:ParticipatingInterests2022-02-012023-01-3108839903dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3108839903core:ListedExchangeTraded2022-02-012023-01-3108839903dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3108839903core:UnlistedNon-exchangeTraded2022-02-012023-01-3108839903core:NetGoodwill2024-01-3108839903core:IntangibleAssetsOtherThanGoodwill2024-01-3108839903core:LandBuildings2024-01-3108839903core:PlantMachinery2024-01-3108839903core:Vehicles2024-01-3108839903core:FurnitureFittings2024-01-3108839903core:OfficeEquipment2024-01-3108839903core:AfterOneYear2024-01-3108839903core:WithinOneYear2024-01-3108839903core:ListedExchangeTraded2024-01-3108839903core:UnlistedNon-exchangeTraded2024-01-3108839903core:ShareCapital2024-01-3108839903core:SharePremium2024-01-3108839903core:RevaluationReserve2024-01-3108839903core:OtherReservesSubtotal2024-01-3108839903core:RetainedEarningsAccumulatedLosses2024-01-3108839903core:NetGoodwill2023-01-3108839903core:IntangibleAssetsOtherThanGoodwill2023-01-3108839903core:LandBuildings2023-01-3108839903core:PlantMachinery2023-01-3108839903core:Vehicles2023-01-3108839903core:FurnitureFittings2023-01-3108839903core:OfficeEquipment2023-01-3108839903core:AfterOneYear2023-01-3108839903core:WithinOneYear2023-01-3108839903core:ListedExch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PROVEN WEB LTD

Registered Number
08839903
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

PROVEN WEB LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

ACE, Andrew Edward

Company Secretary

ACE, Andrew

Registered Address

Initial Business Centre
Wilson Park
Manchester
M40 8WN

Registered Number

08839903 (England and Wales)
PROVEN WEB LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,4811,926
1,4811,926
Current assets
Debtors4529706
Cash at bank and on hand20,05421,549
20,58322,255
Creditors amounts falling due within one year5(3,158)(7,178)
Net current assets (liabilities)17,42515,077
Total assets less current liabilities18,90617,003
Net assets18,90617,003
Capital and reserves
Called up share capital11
Profit and loss account18,90517,002
Shareholders' funds18,90617,003
The financial statements were approved and authorised for issue by the Director on 25 October 2024, and are signed on its behalf by:
ACE, Andrew Edward
Director
Registered Company No. 08839903
PROVEN WEB LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 234,552
Additions207
At 31 January 244,759
Depreciation and impairment
At 01 February 232,626
Charge for year652
At 31 January 243,278
Net book value
At 31 January 241,481
At 31 January 231,926
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables400693
Other debtors-13
Prepayments and accrued income129-
Total529706
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables682-
Bank borrowings and overdrafts108108
Taxation and social security2,3687,070
Total3,1587,178
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.