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REGISTERED NUMBER: 06169778 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

PAA TESTING LTD

PAA TESTING LTD (REGISTERED NUMBER: 06169778)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


PAA TESTING LTD (REGISTERED NUMBER: 06169778)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 1,724 1,018

CURRENT ASSETS 35,308 41,559

CREDITORS
Amounts falling due within one year (17,235 ) (7,459 )
NET CURRENT ASSETS 18,073 34,100
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,797

35,118

CREDITORS
Amounts falling due after more than one
year

8,105

9,535
NET ASSETS 11,692 25,583

CAPITAL AND RESERVES 11,692 25,583

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PAA Testing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06169778

Registered office: 32 Fountains Road
Luton
Bedfordshire
LU3 1LU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .

PAA TESTING LTD (REGISTERED NUMBER: 06169778)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
F Hussain
Balance outstanding at start of year 23,329 573
Amounts advanced 45,980 34,826
Amounts repaid (53,621 ) (12,070 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,688 23,329



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 4 November 2024 and were signed by:





F Hussain - Director