1 October 2023 false No description of principal activity Taxfiler 2024.5 08671722business:PrivateLimitedCompanyLtd2023-10-012024-09-30 086717222023-09-30 086717222023-10-012024-09-30 08671722business:AuditExemptWithAccountantsReport2023-10-012024-09-30 08671722business:FilletedAccounts2023-10-012024-09-30 086717222024-09-30 086717222023-09-30 08671722core:WithinOneYear2024-09-30 08671722core:WithinOneYear2023-09-30 08671722core:AfterOneYear2024-09-30 08671722core:AfterOneYear2023-09-30 08671722countries:EnglandWales2023-10-012024-09-30 08671722business:RegisteredOffice2023-10-012024-09-30 086717222022-10-012023-09-30 08671722business:Micro-entities2023-10-012024-09-30 08671722business:Director12023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08671722 (England and Wales)
Ian Gordon Testing Ltd Unaudited accounts for the year ended 30 September 2024
Ian Gordon Testing Ltd Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
- 2 -
Ian Gordon Testing Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
23,833 
12,977 
Current assets
186,547 
224,069 
Prepayments and accrued income
1,602 
882 
Creditors: amounts falling due within one year
(31,094)
(28,796)
Net current assets
157,055 
196,155 
Total assets less current liabilities
180,888 
209,132 
Creditors: amounts falling due after more than one year
(26,841)
(13,198)
Accruals and deferred income
(1,897)
(1,947)
Net assets
152,150 
193,987 
Capital and reserves
152,150 
193,987 
NOTES TO THE ACCOUNTS
1 Statutory information
Ian Gordon Testing Ltd is a private company, limited by shares, registered in England and Wales, registration number 08671722. The registered office is 46 Old Place, Bognor Regis, PO21 3AX.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 October 2024
Ian Gordon Director Company Registration No. 08671722
- 3 -