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Registered Number: 08639744
England and Wales

 

 

 

CENTER4TESTING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 4,148   
4,148   
Current assets      
Debtors: amounts falling due within one year 14,946    6,600 
Cash at bank and in hand 5,333    28,699 
20,279    35,299 
Creditors: amount falling due within one year (18,978)   (24,225)
Net current assets 1,301    11,074 
 
Total assets less current liabilities 5,449    11,074 
Net assets 5,449    11,074 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 5,349    10,974 
Shareholder's funds 5,449    11,074 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 April 2024 and were signed by:


-------------------------------
RAMANJANEYAREDDY PALEM
Director
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General Information
CENTER4TESTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08639744, registration address 17, Mannering Gardens, Westcliff-On-Sea, SS0 0BG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 September 2022    
Additions 3,709    1,299    5,008 
Disposals    
At 31 August 2023 3,709    1,299    5,008 
Depreciation
At 01 September 2022    
Charge for year 490    370    860 
On disposals    
At 31 August 2023 490    370    860 
Net book values
Closing balance as at 31 August 2023 3,219    929    4,148 
Opening balance as at 01 September 2022    


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