4 February 2024 false No description of principal activity Taxfiler 2024.6 15463843business:PrivateLimitedCompanyLtd2024-02-042024-12-31 154638432024-02-03 154638432024-02-042024-12-31 15463843business:AuditExemptWithAccountantsReport2024-02-042024-12-31 15463843business:FilletedAccounts2024-02-042024-12-31 154638432024-12-31 15463843business:Director12024-02-042024-12-31 15463843business:Director22024-02-042024-12-31 15463843business:RegisteredOffice2024-02-042024-12-31 15463843core:WithinOneYear2024-12-31 15463843core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15463843core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15463843core:PreviouslyStatedAmount2024-12-31 15463843business:SmallEntities2024-02-042024-12-31 15463843countries:EnglandWales2024-02-042024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15463843 (England and Wales)
Testek London Ltd Unaudited accounts for the period from 4 February 2024 to 31 December 2024
Testek London Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Testek London Ltd Company Information for the period from 4 February 2024 to 31 December 2024
Directors
Partikkumar Patel Megha Patel
Company Number
15463843 (England and Wales)
Registered Office
17 Imperial Close Harrow Middlesex HA2 7LN England
Accountants
Mamta Services Ltd 43 Cody Close Kenton Harrow HA3 9ES
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Testek London Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Current assets
Inventories
180 
Cash at bank and in hand
601 
781 
Creditors: amounts falling due within one year
4
(4,647)
Net current liabilities
(3,866)
Net liabilities
(3,866)
Capital and reserves
Called up share capital
1 
Profit and loss account
(3,867)
Shareholders' funds
(3,866)
For the period ending 31 December 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 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 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 of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
Partikkumar Patel Director Company Registration No. 15463843
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Testek London Ltd Notes to the Accounts for the period from 4 February 2024 to 31 December 2024
1
Statutory information
Testek London Ltd is a private company, limited by shares, registered in England and Wales, registration number 15463843. The registered office is 17 Imperial Close, Harrow, Middlesex, HA2 7LN, England.
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 
£ 
Trade creditors
634 
Loans from directors
4,013 
4,647 
5
Average number of employees
During the period the average number of employees was 0.
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