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Registered number: 13075264

TW Testing Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD

TW Testing Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
T Ward
REGISTERED OFFICE
65 Coward Drive
Sheffield
S35 0JP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13075264
ACCOUNTANTS
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD

TW Testing Solutions Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

TW Testing Solutions Limited

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3313417
CURRENT ASSETS
Debtors433,49117,807
Cash at bank and in hand48,42251,136
81,91368,943
CREDITORS: Amounts falling due within one year511,23211,140
NET CURRENT ASSETS70,68157,803
TOTAL ASSETS LESS CURRENT LIABILITIES70,99458,220
CAPITAL AND RESERVES
Called up share capital61010
Profit and loss account70,98458,210
SHAREHOLDERS' FUNDS70,99458,220
For the year ending 31/12/2024 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/06/2024 and signed on their behalf by
.............................
T Ward
Director

TW Testing Solutions Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment %
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/01/2024808808
At 31/12/2024808808
Depreciation
At 01/01/2024391391
For the year104104
At 31/12/2024495495
Net Book Amounts
At 31/12/2024313313
At 31/12/2023417417
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-10,031
Directors current account33,4917,776
33,49117,807

TW Testing Solutions Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax10,35710,290
Accruals875850
11,23211,140
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010
New shares issued during period:
10 Ordinary shares of £1 each1010