ACCUTEST INTERNATIONAL LTD

Company Registration Number:
11446895 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

ACCUTEST INTERNATIONAL LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

ACCUTEST INTERNATIONAL LTD

Balance sheet

As at 28 February 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 28,143 23,701
Total fixed assets: 28,143 23,701
Current assets
Debtors:   39,262 48,640
Cash at bank and in hand: 84,741 75,683
Total current assets: 124,003 124,323
Creditors: amounts falling due within one year: 4 (51,976) (56,293)
Net current assets (liabilities): 72,027 68,030
Total assets less current liabilities: 100,170 91,731
Creditors: amounts falling due after more than one year: 5 (14,147) (21,931)
Total net assets (liabilities): 86,023 69,800
Capital and reserves
Called up share capital: 105 105
Profit and loss account: 85,918 69,695
Shareholders funds: 86,023 69,800

The notes form part of these financial statements

ACCUTEST INTERNATIONAL LTD

Balance sheet statements

For the year ending 28 February 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 July 2025
and signed on behalf of the board by:

Name: Mr T Werner
Status: Director

The notes form part of these financial statements

ACCUTEST INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ACCUTEST INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 5 4

ACCUTEST INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 64,224
Additions 11,828
At 28 February 2025 76,052
Depreciation
At 01 March 2024 40,523
Charge for year 7,386
At 28 February 2025 47,909
Net book value
At 28 February 2025 28,143
At 29 February 2024 23,701

ACCUTEST INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Creditors: amounts falling due within one year note

Taxation & Social Security = £44333 Trade Creditors = £7643

ACCUTEST INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Creditors: amounts falling due after more than one year note

Amounts due under finance leases and hire purchase contracts = £14147