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REGISTERED NUMBER: 07614209 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Tellme Testing Limited

Tellme Testing Limited (Registered number: 07614209)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Tellme Testing Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Ms H E Morris
D Riley





REGISTERED OFFICE: 26 Leckhampton Views
Leckhampton Road
Cheltenham
Gloucestershire
GL53 0AR





REGISTERED NUMBER: 07614209 (England and Wales)





ACCOUNTANTS: Blue Sky Accounting Ltd
136 Wedmore Park
Southdown
Bath
BA2 1LA

Tellme Testing Limited (Registered number: 07614209)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,785 3,667

CURRENT ASSETS
Debtors 5 1,324 17,970
Cash at bank 48,490 36,528
49,814 54,498
CREDITORS
Amounts falling due within one year 6 5,180 10,753
NET CURRENT ASSETS 44,634 43,745
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,419

47,412

PROVISIONS FOR LIABILITIES 7 268 358
NET ASSETS 48,151 47,054

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 48,149 47,052
SHAREHOLDERS' FUNDS 48,151 47,054

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by:



Ms H E Morris - Director


Tellme Testing Limited (Registered number: 07614209)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Tellme Testing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Tellme Testing Limited (Registered number: 07614209)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2023 - 33,459 6,472 39,931
Additions 1,378 - - 1,378
At 30 April 2024 1,378 33,459 6,472 41,309
DEPRECIATION
At 1 May 2023 - 31,575 4,689 36,264
Charge for year 344 471 445 1,260
At 30 April 2024 344 32,046 5,134 37,524
NET BOOK VALUE
At 30 April 2024 1,034 1,413 1,338 3,785
At 30 April 2023 - 1,884 1,783 3,667

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors - 16,560
Directors' loan accounts 1,324 1,410
1,324 17,970

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Tax 4,196 3,775
Social security and other taxes - 847
VAT - 5,346
Other creditors 584 435
Accruals and deferred income 400 350
5,180 10,753

7. PROVISIONS FOR LIABILITIES
30.4.24 30.4.23
£    £   
Deferred tax 268 358

Deferred
tax
£   
Balance at 1 May 2023 358
Credit to Income Statement during year (90 )
Balance at 30 April 2024 268

Tellme Testing Limited (Registered number: 07614209)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
1 Ordinary £1 1 1
1 B Ordinary £1 1 1
2 2

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £17,000 (2023 - £14,000) were paid to the directors .