SENSING MATERIALS TECHNOLOGY LIMITED

Company Registration Number:
09797347 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

(Dormant)

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

SENSING MATERIALS TECHNOLOGY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

SENSING MATERIALS TECHNOLOGY LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Dmitriy Petrovich Makhnovskiy
Marina Alexandrovna Makhnovskaya
Registered office: 44
St. Michaels Close
Plymouth
England
PL1 4RX
Company Registration Number: 09797347 (England and Wales)

SENSING MATERIALS TECHNOLOGY LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Dmitriy Petrovich Makhnovskiy
Marina Alexandrovna Makhnovskaya

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: Dmitriy Petrovich Makhnovskiy
Status: Director

Name: Marina Alexandrovna Makhnovskaya
Status: Director

SENSING MATERIALS TECHNOLOGY LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

SENSING MATERIALS TECHNOLOGY LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 September 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: Dmitriy Petrovich Makhnovskiy
Status: Director

Name: Marina Alexandrovna Makhnovskaya
Status: Director

The notes form part of these financial statements

SENSING MATERIALS TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    Accrual basis, prepared on a going concern basis.

    Turnover policy

    The turnover figure in the profit and loss account was calculated as nil, as the company was dormant and did not engage in any trading activities during the period. Therefore, there were no amounts receivable for goods and services.

    Tangible fixed assets depreciation policy

    As the company was dormant and did not possess any tangible fixed assets during the period, no depreciation calculations were performed.

    Intangible fixed assets amortisation policy

    As the company was dormant and did not possess any intangible fixed assets during the period, no amortization calculations were performed.

    Valuation information and policy

    As the company was dormant and did not engage in any trading activities during the period, there were no stocks or work in progress to value.

    Other accounting policies

    As the company was dormant and did not have any assets obtained under hire purchases or leases, deferred taxation, or pensions or retirement benefits during the period, there are no additional policies to report.

SENSING MATERIALS TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

    As of the reporting period, the company had two directors and no employees. Therefore, there are no additional notes or information to include about employees.

SENSING MATERIALS TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No