1 February 2023 false No description of principal activity Taxfiler 2024.5 05325254business:PrivateLimitedCompanyLtd2023-02-012024-01-31 053252542023-01-31 053252542023-02-012024-01-31 05325254business:AuditExemptWithAccountantsReport2023-02-012024-01-31 05325254business:FilletedAccounts2023-02-012024-01-31 053252542024-01-31 05325254business:Director12023-02-012024-01-31 05325254business:Director22023-02-012024-01-31 05325254business:RegisteredOffice2023-02-012024-01-31 053252542023-01-31 05325254core:WithinOneYear2024-01-31 05325254core:WithinOneYear2023-01-31 05325254core:AfterOneYear2024-01-31 05325254core:AfterOneYear2023-01-31 05325254countries:EnglandWales2023-02-012024-01-31 053252542022-02-012023-01-31 05325254business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 05325254 (England and Wales)
Test1 Ltd Unaudited accounts for the year ended 31 January 2024
Test1 Ltd Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
- 2 -
Test1 Ltd Company Information for the year ended 31 January 2024
Directors
P Brothwood A Perry
Company Number
05325254 (England and Wales)
Registered Office
Friar Gate Studios Ford Street Derby DE1 1EE
Accountants
Walker Accountancy Limited 2 Marina Drive Spondon Derby DE21 7AF
- 3 -
Test1 Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
2,036 
3,501 
Current assets
25,392 
30,310 
Creditors: amounts falling due within one year
(66,178)
(64,959)
Net current liabilities
(40,786)
(34,649)
Total assets less current liabilities
(38,750)
(31,148)
Creditors: amounts falling due after more than one year
(7,275)
(11,724)
Net liabilities
(46,025)
(42,872)
Capital and reserves
(46,025)
(42,872)
NOTES TO THE ACCOUNTS
1 Statutory information
Test1 Ltd is a private company, limited by shares, registered in England and Wales, registration number 05325254. The registered office is Friar Gate Studios, Ford Street, Derby, DE1 1EE.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 January 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 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 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 10 October 2024
A Perry Director Company Registration No. 05325254
- 4 -