1T TESTING LIMITED

Company Registration Number:
10298408 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

(Dormant)

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

1T TESTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

1T TESTING LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Cian Mathews
Registered office: 30
Songthrush Lane
Barnham
Bognor Regis
England
PO22 0FB
Company Registration Number: 10298408 (England and Wales)

1T TESTING LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Cian Mathews

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Cian Mathews
Status: Director

1T TESTING LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

1T TESTING LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 884 1,773
Total fixed assets: 884 1,773
Current assets
Total assets less current liabilities: 884 1,773
Total net assets (liabilities): 884 1,773

The notes form part of these financial statements

1T TESTING LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 882 1,771
Shareholders funds: 884 1,773

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 July 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Cian Mathews
Status: Director

The notes form part of these financial statements

1T TESTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

1T TESTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

1T TESTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

1T TESTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 August 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 July 2024 0
    Amortisation
    Amortisation at 01 August 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 July 2024 0
    Net book value
    Net book value at 31 July 2024 0
    Net book value at 31 July 2023 0

1T TESTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible Assets

Total
Cost £
At 01 August 2023 8,145
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2024 8,145
Depreciation
At 01 August 2023 6,372
Charge for year 889
On disposals -
Other adjustments -
At 31 July 2024 7,261
Net book value
At 31 July 2024 884
At 31 July 2023 1,773