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Company Registration No. 16324313 (England and Wales)
Proxidesk Ltd Unaudited accounts for the period from 18 March 2025 to 31 March 2026
Proxidesk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Proxidesk Ltd Company Information for the period from 18 March 2025 to 31 March 2026
Director
Johann HARFI
Company Number
16324313 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
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Proxidesk Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
9,034 
Current assets
Debtors
5
54,133 
Cash at bank and in hand
2,199 
56,332 
Creditors: amounts falling due within one year
6
(85,823)
Net current liabilities
(29,491)
Net liabilities
(20,457)
Capital and reserves
Called up share capital
7
100 
Profit and loss account
(20,557)
Shareholders' funds
(20,457)
For the period ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 28 September 2026 and were signed on its behalf by
Johann HARFI Director Company Registration No. 16324313
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Proxidesk Ltd Notes to the Accounts for the period from 18 March 2025 to 31 March 2026
1
Statutory information
Proxidesk Ltd is a private company, limited by shares, registered in England and Wales, registration number 16324313. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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. The financial statements cover the period from incorporation on 18 March 2025 to 31 March 2026, so there are no comparative figures.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover comprises the invoiced value of services supplied, excluding value added tax. Income is recognised over the period in which the service is provided. Amounts invoiced for services relating to periods after the year end are deferred and shown as deferred income within creditors.
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
Going concern
The company made a loss of £20,557 for the period and had net liabilities of £20,457 at 31 March 2026. The director has confirmed that he will continue to support the company and its creditors for at least twelve months from the date of approval of these accounts. On that basis the accounts have been prepared on a going concern basis.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Proxidesk Ltd Notes to the Accounts for the period from 18 March 2025 to 31 March 2026
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 18 March 2025
- 
Additions
12,046 
At 31 March 2026
12,046 
Depreciation
Charge for the period
3,012 
At 31 March 2026
3,012 
Net book value
At 31 March 2026
9,034 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
54,133 
6
Creditors: amounts falling due within one year
2026 
£ 
Other creditors
24,794 
Loans from directors
6,957 
Deferred income
54,072 
85,823 
Deferred income of £54,072 represents amounts invoiced for services to be provided after 31 March 2026. Loans from directors of £6,957 are unsecured, interest-free and repayable on demand.
7
Share capital
2026 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
8
Average number of employees
During the period the average number of employees was 1.
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