Pro Testing Solutions Ltd
Pro Testing Solutions Ltd
Registered number: 09487503
Unaudited Financial Statements
For the Period
1 April 2022
to
31 January 2023
Adroit Accountax Limited
Pro Testing Solutions Ltd
Balance Sheet
As At
31 January 2023
Balance Sheet
Registered number:
09487503
| 31 January 2023 | 31 March 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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|
|
| Current assets |
|
|
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Creditors: Amounts Falling After More Than One Year |
( |
( |
|
| NET LIABILITIES |
( |
( |
|
| CAPITAL AND RESERVES |
( |
( |
|
Notes
1.
General Information
Pro Testing Solutions Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
09487503
. The registered office is Unit 8 Dock Offices, Surrey Quays Road, London, SE16 2XU.
2.
Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
3.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Luqman Yusuf |
|
|
( |
- |
( |
The above loan is unsecured, interest free and repayable on demand.
4.
Going Concern Basis
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
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Pro Testing Solutions Ltd
Balance Sheet (continued)
As At
31 January 2023
On behalf of the board
|
Director
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