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Company Registration No. 08045155 (England and Wales)
OPEN SOURCE TEST LIMITED Unaudited accounts for the year ended 31 March 2023
OPEN SOURCE TEST LIMITED Unaudited accounts Contents
Page
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OPEN SOURCE TEST LIMITED Company Information for the year ended 31 March 2023
Director
Yogendra Patel
Company Number
08045155 (England and Wales)
Registered Office
70 WOOD STREET LONDON E17 3HT
Accountants
NRM Accountancy Services Ltd 70 Wood Street Walthamstow London E17 3HT
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OPEN SOURCE TEST LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,727 
1,727 
Creditors: amounts falling due within one year
(120)
(2,281)
Net current liabilities
(120)
(2,281)
Total assets less current liabilities
1,607 
(554)
Creditors: amounts falling due after more than one year
(49,976)
(46,629)
Net liabilities
(48,369)
(47,183)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(48,469)
(47,283)
Shareholders' funds
(48,369)
(47,183)
For the year ending 31 March 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 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 22 February 2024 and were signed on its behalf by
Yogendra Patel Director Company Registration No. 08045155
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OPEN SOURCE TEST LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
OPEN SOURCE TEST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08045155. The registered office is 70 WOOD STREET, LONDON, E17 3HT.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
18% reducing balance basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
8,449 
At 31 March 2023
8,449 
Depreciation
At 1 April 2022
6,722 
At 31 March 2023
6,722 
Net book value
At 31 March 2023
1,727 
At 31 March 2022
1,727 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
103 
Taxes and social security
- 
522 
Accruals
120 
1,656 
120 
2,281 
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OPEN SOURCE TEST LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
43,258 
46,629 
Loans from directors
6,718 
- 
49,976 
46,629 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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