Paul Scholes Testing Services Limited Filleted Accounts Cover
Paul Scholes Testing Services Limited
Company No. 09471475
Unaudited Accounts
31 March 2025
Paul Scholes Testing Services Limited Balance Sheet Registrar
at
31 March 2025
Company No.
09471475
2025
2024
£
£
Fixed assets
1,5142,019
Current assets
22,26039,246
Creditors: Amounts falling due within one year
(23,746)
(37,853)
Net current assets
(1,486)
1,393
Total assets less current liabilities
283,412
283,412
Capital and reserves
28
3,412
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Paul Scholes Testing Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09471475
Its registered office is:
Its trading address is:
Tower House Unit 24
40 Morant Crescent
Wilford Business Park
Boorley Park
Ruddington Lane
Botley
Nottingham
NG11 7EP
SO32 2FY
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2025 and signed on its behalf by:
P. Scholes - Director
Paul Scholes Testing Services Limited0947147531 March 202501 April 2024false31 March 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was information technology consultancy activities. 094714752024-04-012025-03-31094714752025-03-31094714752024-03-3109471475core:WithinOneYear2025-03-3109471475core:WithinOneYear2024-03-31094714752023-04-012024-03-3109471475countries:UnitedKingdom2024-04-012025-03-3109471475bus:RegisteredOffice2024-04-012025-03-31094714752024-04-0109471475bus:Micro-entities2024-04-012025-03-3109471475bus:FullAccounts2024-04-012025-03-3109471475bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3109471475bus:Director12024-04-012025-03-3109471475bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure