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Testing Hub Limited

Unaudited financial statements for the year ended 31 May 2023


Company information

Testing Hub Limited is a private company limited by shares, registered in England and Wales, registered number 09039925.

The company's registered office is: 42 Sylvia Avenue, Pinner, Middlesex, HA5 4QE, United Kingdom.

Balance Sheet

as at 31 May 2023

2023 2022
£ £
Fixed assets 35,105.85 61,343.44
Current assets 255,399.40 241,102.50
Prepayments and accrued income 1,185.22 337.08
Creditors: amounts falling due within one year (29,831.51) (27,231.94)
Net current assets / (liabilities) 226,753.11 214,207.64
Total assets less current liabilities 261,858.96 275,551.08
Creditors: amounts falling due after more than one year (17,938.50) (29,551.50)
Accruals and deferred income (13.00) 0.00
Net assets 243,907.46 245,999.58
Capital and reserves 243,907.46 245,999.58

For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Kedar Mahajani
14 February 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    As at 31/05/2023 the Director owed the Company £140,504. (At 31st May 2022 £103509)