Registered number
07770341
PA Quality Testing Ltd
Filleted Accounts
30 September 2024
PA Quality Testing Ltd
Registered number: 07770341
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 1,654 1,342
Current assets 59,603 49,205
Creditors: amounts falling due within one year (23,857) (16,561)
Net current assets 35,746 32,644
Total assets less current liabilities 37,400 33,986
Accruals and deferred income (800) (800)
Net assets 36,600 33,186
Capital and reserves 36,600 33,186
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Hutton Close, South Church Enterprise Park, Bishop Auckland, DL14 6XG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Philip Ali
Director
Approved by the board on 13 March 2025
PA Quality Testing Ltd 07770341 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2022 Philip Ali No description of principal activity 07770341 2022-10-01 2023-09-30 07770341 core:WithinOneYear 2023-09-30 07770341 2023-10-01 2024-09-30 07770341 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07770341 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07770341 countries:England 2023-10-01 2024-09-30 07770341 bus:Director40 2023-10-01 2024-09-30 07770341 bus:Micro-entities 2023-10-01 2024-09-30 07770341 bus:FullAccounts 2023-10-01 2024-09-30 07770341 2024-09-30 07770341 core:WithinOneYear 2024-09-30 07770341 2023-09-30 iso4217:GBP xbrli:pure