QA TESTHUB LIMITED - Filleted accounts

Registered number

09201439

QA TESTHUB LIMITED

Filleted Accounts

30 September 2025

QA TESTHUB LIMITED
Registered number:		09201439
Balance Sheet
as at 30 September 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		26,027			32,134

Current assets
Debtors	4	27,729			-
Cash at bank and in hand		209,145			258,654
		236,874			258,654

Creditors: amounts falling due within one year	5	(28,770)			(68,958)

Net current assets			208,104			189,696

Net assets			234,131			221,830

Capital and reserves
Called up share capital			2			2
Profit and loss account			234,129			221,828

Shareholders' funds			234,131			221,830

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 12 May 2026

QA TESTHUB LIMITED
Notes to the Accounts
for the year ended 30 September 2025


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			2025		2024
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 2024	500		57,078		57,578
	Additions	2,380		-		2,380
	At 30 September 2025	2,880		57,078		59,958

	Depreciation
	At 1 October 2024	472		24,972		25,444
	Charge for the year	461		8,026		8,487
	At 30 September 2025	933		32,998		33,931

	Net book value
	At 30 September 2025	1,947		24,080		26,027
	At 30 September 2024	28		32,106		32,134


4	Debtors			2025		2024
£					£

	Other debtors			27,729		-


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Taxation and social security costs			28,719		49,797
	Other creditors			51		19,161
				28,770		68,958


6	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