25 July 2023 false No description of principal activity Taxfiler 2024.6 15026838business:PrivateLimitedCompanyLtd2023-07-252024-07-31 150268382023-07-24 150268382023-07-252024-07-31 15026838business:AuditExemptWithAccountantsReport2023-07-252024-07-31 15026838business:FilletedAccounts2023-07-252024-07-31 150268382024-07-31 15026838business:Director12023-07-252024-07-31 15026838business:RegisteredOffice2023-07-252024-07-31 15026838core:WithinOneYear2024-07-31 15026838core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15026838core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15026838core:PreviouslyStatedAmount2024-07-31 15026838business:SmallEntities2023-07-252024-07-31 15026838countries:EnglandWales2023-07-252024-07-31 15026838business:OrdinaryShareClass12023-07-252024-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15026838 (England and Wales)
Test Drive Pass Limited Unaudited accounts for the period from 25 July 2023 to 31 July 2024
Test Drive Pass Limited Unaudited accounts Contents
Page
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Test Drive Pass Limited Company Information for the period from 25 July 2023 to 31 July 2024
Director
Abubakar Badawi
Company Number
15026838 (England and Wales)
Registered Office
International House 30 Romford Road London E15 4BZ United Kingdom
Accountants
K M B & Associates 4 Imperial Place Maxwell Road Borehamwood Hertfordshire WD6 1JN
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Test Drive Pass Limited Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
16,054 
Creditors: amounts falling due within one year
(15,082)
Net current assets
972 
Net assets
972 
Capital and reserves
Called up share capital
1 
Profit and loss account
971 
Shareholders' funds
972 
For the period ending 31 July 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 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 26 April 2025 and were signed on its behalf by
Abubakar Badawi Director Company Registration No. 15026838
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Test Drive Pass Limited Notes to the Accounts for the period from 25 July 2023 to 31 July 2024
1
Statutory information
Test Drive Pass Limited is a private company, limited by shares, registered in England and Wales, registration number 15026838. The registered office is International House, 30 Romford Road, London, E15 4BZ, United Kingdom.
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 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
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
228 
Loans from directors
13,354 
Accruals
1,500 
15,082 
5
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
6
Transactions with related parties
At the balance sheet date, the company owed the director £13,354. The amount is interest-free and repayable on demand, subject to the company’s ability to make the repayment based on its financial position at the year-end.
7
Average number of employees
During the period the average number of employees was 1.
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