SENSE TECHNICAL SERVICES LIMITED

Company Registration Number:
12424660 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 February 2023

End date: 31 March 2024

SENSE TECHNICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SENSE TECHNICAL SERVICES LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 15
James Way
Bletchley
Milton Keynes
England
MK1 1SU
Company Registration Number: 12424660 (England and Wales)

SENSE TECHNICAL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024

14 months to
31 Mar 2024
£

2023
£
Turnover 621,262 180,232
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 338,185 ) ( 90,937 )
Staff Costs ( 35,865 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 1,881 )
Other charges ( 72,015 ) ( 10,091 )
Profit or (Loss) for Period 175,197 77,323

SENSE TECHNICAL SERVICES LIMITED

Balance sheet

As at 31 March 2024

14 months to
31 Mar 2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 81
Current assets: 153,105 22,508
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 62,576 ) ( 22,483 )
Net current assets (liabilities): 90,529 25
Total assets less current liabilities: 90,529 106
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): 90,529 106
Capital and reserves: 90,529 106

SENSE TECHNICAL SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Jack Osborn
Status: Director

The notes form part of these financial statements

SENSE TECHNICAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

SENSE TECHNICAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No