2023-01-012023-12-312023-12-31false13714271SENSONIC DESIGN 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SENSONIC DESIGN LIMITED

Registered Number
13714271
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

SENSONIC DESIGN LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

JAVORI, David Vilmos

Company Secretary

EBS CORPORATE SERVICES LIMITED

Registered Address

Innovation Centre
Gallows Hill
Warwick
CV34 6UW

Registered Number

13714271 (England and Wales)
SENSONIC DESIGN LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors3365,353238,886
Cash at bank and on hand104675
365,457239,561
Creditors amounts falling due within one year4(5,425)(2,550)
Net current assets (liabilities)360,032237,011
Total assets less current liabilities360,032237,011
Net assets360,032237,011
Capital and reserves
Called up share capital19,56919,037
Share premium348,455218,919
Profit and loss account(7,992)(945)
Shareholders' funds360,032237,011
The financial statements were approved and authorised for issue by the Director on 25 September 2024, and are signed on its behalf by:
JAVORI, David Vilmos
Director
Registered Company No. 13714271
SENSONIC DESIGN LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20232022
Average number of employees during the year00
3.Debtors: amounts due within one year

2023

2022

££
Amounts owed by group undertakings345,531219,236
Called up share capital not paid, current asset18,87218,840
Prepayments and accrued income950810
Total365,353238,886
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables60-
Other creditors10-
Accrued liabilities and deferred income5,3552,550
Total5,4252,550
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Controlling party
Sensonic Hungary 9024 Gyor, Eorsy Peter utca 1/a, Hungary