IRIS Accounts Production v23.3.0.418 06481857 director 1.2.23 31.1.24 31.1.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh064818572023-01-31064818572024-01-31064818572023-02-012024-01-31064818572022-01-31064818572022-02-012023-01-31064818572023-01-3106481857ns10:Originalns15:EnglandWales2023-02-012024-01-3106481857ns14:PoundSterlingns10:Original2023-02-012024-01-3106481857ns10:Originalns10:Director12023-02-012024-01-3106481857ns10:Original2023-02-012024-01-3106481857ns10:Original2024-01-3106481857ns10:Originalns10:PrivateLimitedCompanyLtd2023-02-012024-01-3106481857ns10:Originalns10:SmallEntities2023-02-012024-01-3106481857ns10:Originalns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3106481857ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3106481857ns10:SmallCompaniesRegimeForAccountsns10:Original2023-02-012024-01-3106481857ns10:Originalns10:FullAccounts2023-02-012024-01-3106481857ns10:Originalns10:RegisteredOffice2023-02-012024-01-3106481857ns10:Original2023-01-3106481857ns10:Originalns5:CurrentFinancialInstruments2024-01-3106481857ns10:Originalns5:CurrentFinancialInstruments2023-01-3106481857ns5:ShareCapitalns10:Original2024-01-3106481857ns5:ShareCapitalns10:Original2023-01-3106481857ns10:Originalns5:RetainedEarningsAccumulatedLosses2024-01-3106481857ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-01-3106481857ns10:Original2022-02-012023-01-3106481857ns10:Originalns5:PlantMachinery2023-01-3106481857ns10:Originalns5:PlantMachinery2023-02-012024-01-3106481857ns10:Originalns5:PlantMachinery2024-01-3106481857ns10:Originalns5:PlantMachinery2023-01-3106481857ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-01-3106481857ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-01-31
REGISTERED NUMBER: 06481857 (England and Wales)











Unaudited Financial Statements for the Year Ended 31 January 2024

for

L D Sensors Limited

L D Sensors Limited (Registered number: 06481857)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


L D Sensors Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: R A Williams





REGISTERED OFFICE: 23 Orchard Business Park
Newbury Road
Kingsclere
Newbury
Berkshire
RG20 4SY





REGISTERED NUMBER: 06481857 (England and Wales)





ACCOUNTANTS: Richard Hopes Ltd
Bell House
Ashford Hill
Thatcham
Berkshire
RG19 8BB

L D Sensors Limited (Registered number: 06481857)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 67,790 90,316

CURRENT ASSETS
Stocks 20,950 21,720
Debtors 5 21,469 34,401
Investments 6 920,730 964,636
Cash at bank 87,327 23,938
1,050,476 1,044,695
CREDITORS
Amounts falling due within one year 7 283,215 324,842
NET CURRENT ASSETS 767,261 719,853
TOTAL ASSETS LESS CURRENT
LIABILITIES

835,051

810,169

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 834,951 810,069
SHAREHOLDERS' FUNDS 835,051 810,169

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 February 2024 and were signed by:





R A Williams - Director


L D Sensors Limited (Registered number: 06481857)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

L D Sensors Limited is a private company, limited by shares , registered in England and Wales. 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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Investments
Current Asset Investments are recognised at fair value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

L D Sensors Limited (Registered number: 06481857)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023
and 31 January 2024 120,333
DEPRECIATION
At 1 February 2023 30,017
Charge for year 22,526
At 31 January 2024 52,543
NET BOOK VALUE
At 31 January 2024 67,790
At 31 January 2023 90,316

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 20,257 32,129
Other debtors 440 956
Prepayments and accrued income 772 1,316
21,469 34,401

6. CURRENT ASSET INVESTMENTS
31.1.24 31.1.23
£    £   
Listed investments 920,730 964,636

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Tax 44,374 30,799
Social security and other taxes 1,806 3,008
Other creditors 235,685 289,685
Accruals and deferred income 1,350 1,350
283,215 324,842

8. ULTIMATE CONTROLLING PARTY

The company is a fully owned subsidiary of Sensor Solutions Ltd. The director of this company is also a director of L D Sensors Ltd and is therefore the ultimate controlling party.