Sense Adventures Ltd 13495360 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is guided activities for mixed groups of blind and sighted people. Digita Accounts Production Advanced 6.30.9574.0 true 13495360 2023-04-01 2024-03-31 13495360 2024-03-31 13495360 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13495360 bus:Micro-entities 2023-04-01 2024-03-31 13495360 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13495360 bus:FilletedAccounts 2023-04-01 2024-03-31 13495360 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13495360 bus:RegisteredOffice 2023-04-01 2024-03-31 13495360 bus:Director1 2023-04-01 2024-03-31 13495360 bus:Director2 2023-04-01 2024-03-31 13495360 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 13495360 countries:EnglandWales 2023-04-01 2024-03-31 13495360 2022-04-01 2023-03-31 13495360 2023-03-31 13495360 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13495360

Sense Adventures Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Sense Adventures Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sense Adventures Ltd

Company Information

Directors

Mrs D Jones

K Gant

Registered office

3 Kestrel Close
Pickersleigh Grove
Malvern
Worcs
WR14 2FN

Accountants

Devereux & Hunt Ltd
Certified Accountants
51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

 

Sense Adventures Ltd

(Registration number: 13495360)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

11,882

4,839

Creditors: Amounts falling due within one year

(3,968)

(3,731)

Total assets less current liabilities

7,914

1,108

Accruals and deferred income

(736)

(440)

 

7,178

668

Reserves

7,178

668

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
3 Kestrel Close
Pickersleigh Grove
Malvern
Worcs
WR14 2FN

These financial statements were authorised for issue by the Board on 11 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Sense Adventures Ltd

(Registration number: 13495360)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 November 2024 and signed on its behalf by:
 

.........................................
Mrs D Jones
Director