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Registered number: 13075264

TW Testing Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD

TW Testing Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
T Ward
REGISTERED OFFICE
65 Coward Drive
Sheffield
S35 0JP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13075264
ACCOUNTANTS
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD

TW Testing Solutions Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

TW Testing Solutions Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3417556
CURRENT ASSETS
Debtors417,807-
Cash at bank and in hand51,13655,066
68,94355,066
CREDITORS: Amounts falling due within one year511,14012,146
NET CURRENT ASSETS57,80342,920
TOTAL ASSETS LESS CURRENT LIABILITIES58,22043,476
CAPITAL AND RESERVES
Called up share capital61010
Profit and loss account58,21043,466
SHAREHOLDERS' FUNDS58,22043,476
For the year ending 31/12/2023 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/08/2024 and signed on their behalf by
.............................
T Ward
Director

TW Testing Solutions Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment %
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/01/2023808808
At 31/12/2023808808
Depreciation
At 01/01/2023252252
For the year139139
At 31/12/2023391391
Net Book Amounts
At 31/12/2023417417
At 31/12/2022556556
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors10,031-
Directors current account7,776-
17,807-

TW Testing Solutions Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax10,2909,619
Directors current account-1,702
Accruals850825
11,14012,146
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010
New shares issued during period:
10 Ordinary shares of £1 each1010