HEIGHT SENSE LTD

Company Registration Number:
13193271 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

HEIGHT SENSE LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HEIGHT SENSE LTD

Company Information

for the Period Ended 29 February 2024




Director: Mihail Borgodzhiyski
Registered office: 43
Aragon Drive
Ilford
England
IG6 2TJ
Company Registration Number: 13193271 (England and Wales)

HEIGHT SENSE LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

abseiling, rope access

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Mihail Borgodzhiyski

This report was approved by the board of directors on 16 July 2024
And Signed On Behalf Of The Board By:

Name: Mihail Borgodzhiyski
Status: Director

HEIGHT SENSE LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 234,860 108,156
Cost of sales ( 28,584 ) ( 3,120 )
Gross Profit or (Loss) 206,276 105,036
Administrative Expenses ( 196,813 ) ( 104,801 )
Operating Profit or (Loss) 9,463 235
Profit or (Loss) Before Tax 9,463 235
Profit or (Loss) for Period 9,463 235

The notes form part of these financial statements

HEIGHT SENSE LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

HEIGHT SENSE LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 29 February 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 July 2024
And Signed On Behalf Of The Board By:

Name: Mihail Borgodzhiyski
Status: Director

The notes form part of these financial statements

HEIGHT SENSE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HEIGHT SENSE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

HEIGHT SENSE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

HEIGHT SENSE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 March 2023 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 1 1
Depreciation
At 01 March 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 29 February 2024 - -
Net book value
At 29 February 2024 1 1
At 28 February 2023 1 1