Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-3132023-02-01falseNo description of principal activity3falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09393126 2023-02-01 2024-01-31 09393126 2022-02-01 2023-01-31 09393126 2024-01-31 09393126 2023-01-31 09393126 c:Director3 2023-02-01 2024-01-31 09393126 d:CurrentFinancialInstruments 2024-01-31 09393126 d:CurrentFinancialInstruments 2023-01-31 09393126 c:Micro-entities 2023-02-01 2024-01-31 09393126 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09393126 c:FullAccounts 2023-02-01 2024-01-31 09393126 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09393126 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 09393126









DRIVE SENTRY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
DRIVE SENTRY LIMITED
REGISTERED NUMBER: 09393126

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Current assets
227
1,400

Creditors: amounts falling due within one year
(1,533,757)
(1,528,211)

Net current liabilities
 
 
(1,533,530)
 
 
(1,526,811)

Total assets less current liabilities
(1,533,530)
(1,526,811)


Net liabilities
(1,533,530)
(1,526,811)



Capital and reserves
(1,533,530)
(1,526,811)


Notes


General information

Drive Sentry Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The Company's registered office is Prince Albert House, 20 King Street, Maidenhead, Berkshire, United Kingdom, SL6 1DT. The company's registration number is 09393126.
The company's functional and presentational currency is GBP, rounded to the nearest £1.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 October 2024.




A E J Jones
Director
Page 1

 
DRIVE SENTRY LIMITED
REGISTERED NUMBER: 09393126
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024


Page 2