Registered number
14216186
TEST44 LTD
Filleted Accounts
31 July 2024
TEST44 LTD
Registered number: 14216186
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 825 -
Current assets 22,686 3,880
Prepayments and accrued income - 3,121
22,686 7,001
Creditors: amounts falling due within one year (10,538) (6,348)
Net current assets 12,148 653
Total assets less current liabilities 12,973 653
Net assets 12,973 653
Capital and reserves 12,973 653
Number Number
Average number of employees 1 1
There was an overdrawn directors loan account during the year. The opening debit balance was £2,674, Debit movements were £21,256, Credit movements were £3,932, the closing debit balance was £19,998. Overdrawn directors loan accounts are interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 1 Llys y Coed, Aberdare, Wales, CF44 0BS.
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.
Mr D. Griffiths
Director
Approved by the board on 25 April 2025
TEST44 LTD 14216186 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2025 Mr D. Griffiths No description of principal activity 14216186 2022-08-01 2023-07-31 14216186 core:WithinOneYear 2023-07-31 14216186 2023-08-01 2024-07-31 14216186 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14216186 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14216186 countries:England 2023-08-01 2024-07-31 14216186 bus:Director40 2023-08-01 2024-07-31 14216186 bus:Micro-entities 2023-08-01 2024-07-31 14216186 bus:FilletedAccounts 2023-08-01 2024-07-31 14216186 2024-07-31 14216186 core:WithinOneYear 2024-07-31 14216186 2023-07-31 iso4217:GBP xbrli:pure