2022-01-01 2022-12-31 11110770 At Insensu Ltd false 11110770 2022-01-01 2022-12-31 11110770 uk-bus:Director1 2022-01-01 2022-12-31 11110770 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 11110770 uk-bus:SmallEntities 2022-01-01 2022-12-31 11110770 uk-bus:FullAccounts 2022-01-01 2022-12-31 11110770 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 11110770 2022-01-01 11110770 2022-12-31 11110770 2021-12-31 xbrli:pure iso4217:GBP 11110770 2021-01-01 2021-12-31
Company Registration Number : 11110770 (England and Wales)
11110770
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2022-12-31
false
At Insensu Ltd
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2022-01-01
At Insensu Ltd
Unaudited filleted financial statements
For the year ended 31 December 2022
At Insensu Ltd
Contents
For the year ended 31 December 2022

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 9


At Insensu Ltd
Company Information
For the year ended 31 December 2022

Company registration number 11110770 (England and Wales)
Directors Claire Stokes
Christopher Wilkinson-Savage
Registered office address 18 St Catherines Road
Grantham
Lincolnshire
NG31 6TT
UK
Accountant Jay Rickards
Miss
18 Main Street
Cottesmore
LE15 7DJ
UK
At Insensu Ltd
Statement of Financial Position
For the year ended 31 December 2022

2022 2021
Notes £ £
Fixed assets
Property, plant and equipment 3,113 11,706
6 3,113 11,706
Current assets
Cash and cash equivalents 301 2,121
301 2,121
Current liabilities
Creditors: Amounts falling due within one year (25,902) (19,814)
(25,902) (19,814)
Net current (liabilities)/assets (25,601) (17,693)
Total assets less current liabilities (22,487) (5,986)
Non-current liabilities
Provision for liabilities (797) (797)
Net (liabilities)/assets (23,284) (6,783)
Capital and reserves
Called up share capital 4 4
Retained earnings (23,288) (6,787)
Shareholders' funds (23,284) (6,783)
For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 December 2022 the company was entitled to exemption from audit 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 responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 18 September 2023
.............................
Claire Stokes (Director)
Company registration number: 11110770
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2022-12-31 31 December 2022
2022 2021
£ £
Fixed Assets 3,113 11,706
Current Assets 301 2,121
Creditors: amounts falling due within one year (25,902) (19,814)
Net current assets (liabilities) (25,601) (17,693)
Total assets less current liabilities (22,487) (5,986)
Provisions for liabilities (797) (797)
Net Assets (liabilities) (23,284) (6,783)
Capital and Reserves (23,284) (6,783)
For the year ending 12/31/2022 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. For the year ending 31-12-2022 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 18 September 2023 2023-09-18 and signed on behalf of the board,
.............................
Claire Stokes
Director
Company registration number: 11110770
At Insensu Ltd
Notes to the Financial Statements
For the year ended 31 December 2022

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 18 St Catherines Road, Grantham, Lincolnshire, NG31 6TT.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Deferred Tax
A deferred tax asset or liability is recognised for tax recoverable or payable in future periods in respect of transactions and events recognised in the financial statements of current and previous periods.

Deferred tax arises from timing differences that are differences between taxable profits and total comprehensive income as stated in the financial statements. Timing differences result from the inclusion of come and expenses in tax assessments in periods different from those in which they are recognised in the financial statements.

Deferred tax is recognised on all timing differences at the reporting date apart from certain exceptions. Unrelieved tax losses and other deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax liabilities and assets are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
Employee benefits
Payments to defined contribution retirement benefit plans are recognised as an expense when employees have rendered service entitling them to the contributions.

The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 2 (2021 : 2).

(6) Fixed assets
Tangible

£
Cost
As at 01 January 202245,669
As at 31 December 202245,669
Depreciation/Amortisation
As at 01 January 202233,963
For the year8,593
As at 31 December 202242,556
Net book value
As at 31 December 20223,113
As at 31 December 202111,706