IRIS Accounts Production v24.1.4.33 12154951 Board of Directors 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh121549512022-12-31121549512023-12-31121549512023-01-012023-12-31121549512021-12-31121549512022-01-012022-12-31121549512022-12-3112154951ns15:EnglandWales2023-01-012023-12-3112154951ns14:PoundSterling2023-01-012023-12-3112154951ns10:Director12023-01-012023-12-3112154951ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3112154951ns10:SmallEntities2023-01-012023-12-3112154951ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3112154951ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3112154951ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3112154951ns10:FullAccounts2023-01-012023-12-3112154951ns10:Director22023-01-012023-12-3112154951ns10:CompanySecretary12023-01-012023-12-3112154951ns10:RegisteredOffice2023-01-012023-12-3112154951ns5:CurrentFinancialInstruments2023-12-3112154951ns5:CurrentFinancialInstruments2022-12-3112154951ns5:ShareCapital2023-12-3112154951ns5:ShareCapital2022-12-3112154951ns5:RetainedEarningsAccumulatedLosses2023-12-3112154951ns5:RetainedEarningsAccumulatedLosses2022-12-3112154951ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3112154951ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-31
REGISTERED NUMBER: 12154951 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

SENSING SOLUTIONS INTERNATIONAL LIMITED

SENSING SOLUTIONS INTERNATIONAL LIMITED (REGISTERED NUMBER: 12154951)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SENSING SOLUTIONS INTERNATIONAL LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTORS: Mr G P Heywood
Mr G P Heywood





SECRETARY: Mrs C E Heywood





REGISTERED OFFICE: 54 Sun Street
Waltham Abbey
Essex
EN9 1EJ





REGISTERED NUMBER: 12154951 (England and Wales)






SENSING SOLUTIONS INTERNATIONAL LIMITED (REGISTERED NUMBER: 12154951)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 871 220
Cash at bank 49,881 75,641
50,752 75,861
CREDITORS
Amounts falling due within one year 5 (1,868 ) (2,437 )
NET CURRENT ASSETS 48,884 73,424
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,884

73,424

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 48,784 73,324
48,884 73,424

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by:





Mr G P Heywood - Director


SENSING SOLUTIONS INTERNATIONAL LIMITED (REGISTERED NUMBER: 12154951)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Sensing Solutions International 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.

The financial statements are presented in sterling (£) which is also the functional currency for the company.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

The company derives its income from the supply of traffic equipment and ancillary products..

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.

Trade and other receivables
Trade and other receivables are measured at transaction price less any impairment unless the arrangement constitutes a financing transaction in which case the transaction is measured at the present value of the future receipts discounted at the prevailing market rate of interest.

Trade and Other Payables
Trade and other payables are measured at their transaction price unless the arrangement constitutes a financing transaction in which case the transaction is measured at present value of future payments discounted at prevailing market rate of interest.

Cash and cash equivalents
Cash and cash equivalents in the balance sheet comprise cash at banks and in hand and any short term deposits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

SENSING SOLUTIONS INTERNATIONAL LIMITED (REGISTERED NUMBER: 12154951)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 871 220

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security - 651
Other creditors 1,868 1,786
1,868 2,437

6. RELATED PARTY DISCLOSURES

During the year, total dividends of £9,025 were paid to the directors .