1 April 2023 false No description of principal activity Taxfiler 2024.6 13988482business:PrivateLimitedCompanyLtd2023-04-012024-03-31 139884822023-03-31 139884822023-04-012024-03-31 13988482business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 13988482business:FilletedAccounts2023-04-012024-03-31 139884822024-03-31 13988482business:Director12023-04-012024-03-31 13988482business:RegisteredOffice2023-04-012024-03-31 139884822023-03-31 13988482core:WithinOneYear2024-03-31 13988482core:WithinOneYear2023-03-31 13988482core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13988482core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13988482core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13988482core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13988482core:PreviouslyStatedAmount2024-03-31 13988482core:PreviouslyStatedAmount2023-03-31 13988482business:SmallEntities2023-04-012024-03-31 13988482countries:EnglandWales2023-04-012024-03-31 13988482core:AfterOneYear2024-03-31 13988482core:AfterOneYear2023-03-31 139884822022-03-192023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13988482 (England and Wales)
Tester Mind Ltd Unaudited accounts for the year ended 31 March 2024
Tester Mind Ltd Unaudited accounts Contents
Page
- 2 -
Tester Mind Ltd Company Information for the year ended 31 March 2024
Director
Deepthini Kumari Lansakara LANSAKARA HERATH MUDIYANSELAG
Company Number
13988482 (England and Wales)
Registered Office
85 STRAFFORD GATE ENGLAND EN POTTERS BAR ENGLAND EN6 1PR ENGLAND
- 3 -
Tester Mind Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
10,884 
- 
Cash at bank and in hand
5,441 
4,472 
16,325 
4,472 
Creditors: amounts falling due within one year
(3,139)
(3,383)
Net current assets
13,186 
1,089 
Net assets
13,186 
1,089 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,185 
1,088 
Shareholders' funds
13,186 
1,089 
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2024 and were signed on its behalf by
Deepthini Kumari Lansakara LANSAKARA HERATH MUDIYANSELAG Director Company Registration No. 13988482
- 4 -
Tester Mind Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Tester Mind Ltd is a private company, limited by shares, registered in England and Wales, registration number 13988482. The registered office is 85 STRAFFORD GATE ENGLAND EN, POTTERS BAR, ENGLAND, EN6 1PR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
318 
- 
Other debtors
10,566 
- 
10,884 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,862 
917 
Loans from directors
- 
104 
Accruals
277 
2,362 
3,139 
3,383 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -