Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09021098 Mr Kamlesh Waghela Mrs Glenys Waghela Mr Kamlesh Waghela iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09021098 2023-03-31 09021098 2024-03-31 09021098 2023-04-01 2024-03-31 09021098 frs-core:CurrentFinancialInstruments 2024-03-31 09021098 frs-core:Non-currentFinancialInstruments 2024-03-31 09021098 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09021098 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09021098 frs-bus:Micro-entities 2023-04-01 2024-03-31 09021098 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09021098 frs-bus:Director1 2023-04-01 2024-03-31 09021098 frs-bus:Director1 2023-03-31 09021098 frs-bus:Director1 2024-03-31 09021098 frs-bus:Director2 2023-04-01 2024-03-31 09021098 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 09021098 2022-03-31 09021098 2023-03-31 09021098 2022-04-01 2023-03-31 09021098 frs-core:CurrentFinancialInstruments 2023-03-31 09021098 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09021098
Testforce UK Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Bell Maison Limited
7c High Street
Barnet
EN5 5UE
Balance Sheet
Registered number: 09021098
2024 2023
£ £
Current assets 51,829 43,194
Creditors: Amounts Falling Due Within One Year (45,594 ) (31,337 )
NET CURRENT ASSETS 6,235 11,857
TOTAL ASSETS LESS CURRENT LIABILITIES 6,235 11,857
Creditors: Amounts Falling After More Than One Year (5,759 ) (10,560 )
NET ASSETS 476 1,297
CAPITAL AND RESERVES 476 1,297

Notes

1. General Information
Testforce UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09021098 . The registered office is 9 Pevensey Close, Isleworth, TW7 4QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: 
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Kamlesh Waghela - 20,609 - - 20,609
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Kamlesh Waghela
Director
24th October 2024