CENSEOSMART LTD.

Company Registration Number:
03609949 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

CENSEOSMART LTD.

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CENSEOSMART LTD.

Company Information

for the Period Ended 31 August 2023




Director: BRIAN WHITNALL
CHRISTOPHER GRANT
Registered office: 48
Woodleigh Road
Whitley Bay
Tyne And Wear
England
NE25 8ES
Company Registration Number: 03609949 (England and Wales)

CENSEOSMART LTD.

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

Software Development

Political and charitable donations

Alzheimer's Prostate Cancer

Company policy on the employment of disabled persons

Non

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
BRIAN WHITNALL

The director(s) shown below resigned during the period
CHRISTOPHER GRANT
31 August 2023

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: BRIAN WHITNALL
Status: Director

CENSEOSMART LTD.

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 28,536 9,738
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 11,796 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 900 )
Other charges ( 18,023 ) ( 766 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,283 ) 8,072

CENSEOSMART LTD.

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 0
Fixed Assets: 0 1,375
Current assets: 0 1,189
Prepayments and accrued income: 1,358 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 1,358 1,189
Total assets less current liabilities: 1,358 2,564
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 2,276 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 918 ) 2,564
Capital and reserves: ( 918 ) 2,564

CENSEOSMART LTD.

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: BRIAN WHITNALL
Status: Director

The notes form part of these financial statements

CENSEOSMART LTD.

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

CENSEOSMART LTD.

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No