Registered number
09201439
QA TESTHUB LIMITED
Filleted Accounts
30 September 2024
QA TESTHUB LIMITED
Registered number: 09201439
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 32,134 42,845
Current assets
Cash at bank and in hand 258,654 208,664
Creditors: amounts falling due within one year 4 (68,958) (51,132)
Net current assets 189,696 157,532
Net assets 221,830 200,377
Capital and reserves
Called up share capital 2 2
Profit and loss account 221,828 200,375
Shareholders' funds 221,830 200,377
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Satisha Eregowda
Director
Approved by the board on 9 May 2025
QA TESTHUB LIMITED
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery 25% Reducing Balance
Fixtures, fittings, tools and equipment 25% Reducing Balance
Vehicles 25% Reducing Balance
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 October 2023 500 57,078 57,578
At 30 September 2024 500 57,078 57,578
Depreciation
At 1 October 2023 463 14,270 14,733
Charge for the year 9 10,702 10,711
At 30 September 2024 472 24,972 25,444
Net book value
At 30 September 2024 28 32,106 32,134
At 30 September 2023 37 42,808 42,845
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 49,797 25,444
Other creditors 19,161 25,688
68,958 51,132
5 Other information
QA TESTHUB LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
3 Firethorn
Shinfield
Reading
London (UK)
RG2 9GD
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