Micro-entity Accounts - PROOF DIGITAL CONSULTANCY LTD

Micro-entity Accounts - PROOF DIGITAL CONSULTANCY LTD

PROOF DIGITAL CONSULTANCY LTD - Company Information

Print Friendly Version

Registered Number 09866717

PROOF DIGITAL CONSULTANCY LTD

Micro-entity Accounts

31 March 2023

PROOF DIGITAL CONSULTANCY LTD Registered Number 09866717

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
11,290
9,582
Current Assets
110,728
71,096
Prepayments and accrued income
14,691
-
Creditors: amounts falling due within one year
(101,836)
(60,212)
Net current assets (liabilities)
23,583
10,884
Total assets less current liabilities
34,873
20,466
Creditors: amounts falling due after more than one year
(32,580)
(14,667)
Provisions for liabilities
0
0
Accruals and deferred income
(2,173)
(1,133)
Total net assets (liabilities)
120
4,666
Capital and reserves
120
4,666
  • For the year ending 31 March 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 January 2024

And signed on their behalf by:
Mr T E McCambridge, Director

PROOF DIGITAL CONSULTANCY LTD Registered Number 09866717

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2