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REGISTERED NUMBER: SC191036 (Scotland)















Report of the Directors and

Financial Statements for the Year Ended 30 November 2021

for

Sensa (Scotland) Ltd.

Sensa (Scotland) Ltd. (Registered number: SC191036)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


Sensa (Scotland) Ltd.

Company Information
for the Year Ended 30 November 2021







DIRECTORS: David Young
Hazel Young





SECRETARY: Hazel Young





REGISTERED OFFICE: 4 Lynedoch Place
C/O NKA Chartered Certified Accountants
Glasgow
Lanarkshire
G3 6AB





REGISTERED NUMBER: SC191036 (Scotland)





ACCOUNTANTS: NKA Chartered Certified Accountants
4 Lynedoch Place
Glasgow
G3 6AB

Sensa (Scotland) Ltd. (Registered number: SC191036)

Report of the Directors
for the Year Ended 30 November 2021

The directors present their report with the financial statements of the company for the year ended 30 November 2021.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 December 2020 to the date of this report.

David Young
Hazel Young

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





David Young - Director


18 August 2022

Sensa (Scotland) Ltd. (Registered number: SC191036)

Income Statement
for the Year Ended 30 November 2021

30.11.21 30.11.20
Notes £    £   

TURNOVER 38,522 29,697

Administrative expenses 35,363 34,049
OPERATING PROFIT/(LOSS) and
PROFIT/(LOSS) BEFORE TAXATION 3,159 (4,352 )

Tax on profit/(loss) - -
PROFIT/(LOSS) FOR THE FINANCIAL
YEAR

3,159

(4,352

)

Sensa (Scotland) Ltd. (Registered number: SC191036)

Balance Sheet
30 November 2021

30.11.21 30.11.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 355 467

CURRENT ASSETS
Debtors 6 10,265 11,756
Cash at bank 11,495 6,081
21,760 17,837
CREDITORS
Amounts falling due within one year 7 12,034 11,382
NET CURRENT ASSETS 9,726 6,455
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,081

6,922

CAPITAL AND RESERVES
Called up share capital 805 805
Retained earnings 8 9,276 6,117
SHAREHOLDERS' FUNDS 10,081 6,922

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2022 and were signed on its behalf by:





David Young - Director


Sensa (Scotland) Ltd. (Registered number: SC191036)

Notes to the Financial Statements
for the Year Ended 30 November 2021

1. STATUTORY INFORMATION

Sensa (Scotland) Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

Sensa (Scotland) Ltd. (Registered number: SC191036)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

4. OPERATING PROFIT/(LOSS)

The operating profit (2020 - operating loss) is stated after charging:

30.11.21 30.11.20
£    £   
Depreciation - owned assets 112 147

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2020
and 30 November 2021 2,051 9,941 11,992
DEPRECIATION
At 1 December 2020 1,994 9,531 11,525
Charge for year 9 103 112
At 30 November 2021 2,003 9,634 11,637
NET BOOK VALUE
At 30 November 2021 48 307 355
At 30 November 2020 57 410 467

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Trade debtors 9,216 9,234
Other debtors - 700
Prepayments and accrued income 1,049 1,822
10,265 11,756

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Trade creditors 5,493 -
Tax 1,226 3,895
Social security and other taxes - 240
VAT 109 2,032
Directors' current accounts 5,206 5,215
12,034 11,382

Sensa (Scotland) Ltd. (Registered number: SC191036)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

8. RESERVES
Retained
earnings
£   

At 1 December 2020 6,117
Profit for the year 3,159
At 30 November 2021 9,276