CENTER4TESTING LIMITED

CENTER4TESTING LIMITED
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For the year ended 31 August 2025

Balance sheet	1
Notes to the financial statements	2

CENTER4TESTING LIMITED
Balance Sheet
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	3,168	2,973
		3,168	2,973
Current assets
Debtors: amounts falling due within one year		11,876	10,710
Cash at bank and in hand		3,555	7,229
		15,431	17,939
Creditors: amount falling due within one year		(17,980)	(14,668)
Net current assets		(2,549)	3,271

Total assets less current liabilities		619	6,244
Net assets		619	6,244

Capital and reserves
Called up share capital		100	100
Profit and loss account		519	6,144
Shareholders' funds		619	6,244

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 01 April 2026 and were signed by:

-------------------------------
RAMANJANEYAREDDY PALEM
Director

1

CENTER4TESTING LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

CENTER4TESTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08639744, registration address 17, Mannering Gardens, Westcliff-On-Sea, SS0 0BG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

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)

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	5 years Straight Line
Computer Equipment	3 years Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 September 2024	1,299	3,709	5,008
Additions	-	1,498	1,498
Disposals	-	-	-
At 31 August 2025	1,299	5,207	6,506
Depreciation
At 01 September 2024	1,112	923	2,035
Charge for year	187	1,116	1,303
On disposals	-	-	-
At 31 August 2025	1,299	2,039	3,338
Net book values
Closing balance as at 31 August 2025	-	3,168	3,168
Opening balance as at 01 September 2024	187	2,786	2,973

2

Registered Number: 08639744
England and Wales
CENTER4TESTING LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025