1 February 2024 false No description of principal activity Taxfiler 2024.6 12395807business:PrivateLimitedCompanyLtd2024-02-012025-01-31 123958072024-01-31 123958072024-02-012025-01-31 12395807business:AuditExemptWithAccountantsReport2024-02-012025-01-31 12395807business:FilletedAccounts2024-02-012025-01-31 123958072025-01-31 12395807business:Director12024-02-012025-01-31 12395807business:RegisteredOffice2024-02-012025-01-31 123958072024-01-31 12395807core:WithinOneYear2025-01-31 12395807core:WithinOneYear2024-01-31 12395807core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 12395807core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 12395807core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 12395807core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12395807core:PreviouslyStatedAmount2025-01-31 12395807core:PreviouslyStatedAmount2024-01-31 12395807business:SmallEntities2024-02-012025-01-31 12395807countries:EnglandWales2024-02-012025-01-31 12395807core:ComputerEquipment2024-02-012025-01-31 12395807core:ComputerEquipment2024-01-31 12395807core:ComputerEquipment2025-01-31 12395807core:AfterOneYear2025-01-31 12395807core:AfterOneYear2024-01-31 123958072023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12395807 (England and Wales)
Turcs testing and inspection ltd Unaudited accounts for the year ended 31 January 2025
Turcs testing and inspection ltd Unaudited accounts Contents
Page
- 2 -
Turcs testing and inspection ltd Company Information for the year ended 31 January 2025
Director
TURCAN, Matthew
Company Number
12395807 (England and Wales)
Registered Office
15 Druids Road Illogan Highway Redruth Cornwall TR15 3EG
Accountants
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
- 3 -
Turcs testing and inspection ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
205 
- 
Current assets
Debtors
- 
7,206 
Cash at bank and in hand
49,796 
46,240 
49,796 
53,446 
Creditors: amounts falling due within one year
(10,575)
(28,456)
Net current assets
39,221 
24,990 
Net assets
39,426 
24,990 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
39,425 
24,989 
Shareholders' funds
39,426 
24,990 
For the year ending 31 January 2025 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 his 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 24 April 2025 and were signed on its behalf by
TURCAN, Matthew Director Company Registration No. 12395807
- 4 -
Turcs testing and inspection ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Turcs testing and inspection ltd is a private company, limited by shares, registered in England and Wales, registration number 12395807. The registered office is 15 Druids Road, Illogan Highway, Redruth, Cornwall, TR15 3EG.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
reducing balance method at 25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
- 
Additions
274 
At 31 January 2025
274 
Depreciation
Charge for the year
69 
At 31 January 2025
69 
Net book value
At 31 January 2025
205 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
7,206 
- 5 -
Turcs testing and inspection ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,857 
8,476 
Proposed dividends
5,000 
25,000 
Other creditors
1,920 
- 
Loans from directors
(3,967)
(5,770)
Accruals
765 
750 
10,575 
28,456 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -