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Registered Number: 04374256
England and Wales

 

 

 

SOFTWARE TESTING KNOWLEDGE GROUP LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3   5,100 
  5,100 
Current assets      
Debtors   462,678 
Cash at bank and in hand 3    5 
3    462,683 
Creditors: amount falling due within one year (617)   (116,604)
Net current assets (614)   346,079 
 
Total assets less current liabilities (614)   351,179 
Net assets (614)   351,179 
 

Capital and reserves
     
Called up share capital 4 1,000    1,000 
Share premium account 349,685    349,685 
Profit and loss account (351,299)   494 
Shareholders' funds (614)   351,179 
 


For the year ended 31 December 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 income statement 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 25 September 2024 and were signed by:


-------------------------------
Michael Smith
Director
1
General Information
Software Testing Knowledge Group Limited is a private company, limited by shares, registered in England and Wales, registration number 04374256, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 1TS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Intangible fixed assets

Cost Goodwill   Other   Total
  £   £   £
At 01 January 2023 45,000    22,000    67,000 
Additions    
Disposals    
At 31 December 2023 45,000    22,000    67,000 
Amortisation
At 01 January 2023 42,000    19,900    61,900 
Charge for year 3,000    2,100    5,100 
On disposals    
At 31 December 2023 45,000    22,000    67,000 
Net book values
At 31 December 2023    
At 31 December 2022 3,000    2,100    5,100 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

2