1 January 2023 v2024.39.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC1245942023-01-012023-12-31SC1245942023-12-31SC1245942022-12-31SC124594core:WithinOneYear2023-12-31SC124594core:WithinOneYear2022-12-31SC124594bus:RegisteredOffice2023-01-012023-12-31SC1245942022-01-012022-12-31SC124594bus:Director12023-01-012023-12-31SC12459412023-01-012023-12-31SC124594countries:Scotland2023-01-012023-12-31SC124594bus:AuditExemptWithAccountantsReport2023-01-012023-12-31SC124594bus:PrivateLimitedCompanyLtd2023-01-012023-12-31SC124594bus:Micro-entities2023-01-012023-12-31SC124594bus:FullAccounts2023-01-012023-12-31
Company registration number:
SC124594
Sensorpro Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2023
Sensorpro Limited
Statement of Financial Position
31 December 2023
20232022
££
Fixed assets
1,662
 
2,215
 
   
Current assets
231,379
 
254,155
 
Creditors: amounts falling due within one year
(106,518
)
(20
)
Net current assets
124,861
 
254,135
 
Total assets less current liabilities
126,523
 
256,350
 
Accruals and deferred income
(6,956
)
(7,200
)
Net assets
119,567
 
249,150
 
   
Capital and reserves
119,567
 
249,150
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
48 Kilgraston Road
,
Bridge of Weir
,
PA11 3DP
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2.00
).

3 Directors' advances, credit and guarantees

During the period repayments totalling £79,337 were made by a director. At the balance sheet date £106,518 was owed to the directors by the company.
For the year ending
31 December 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 August 2024
, and are signed on behalf of the board by:
A Shankland
Director
Company registration number:
SC124594