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REGISTERED NUMBER: 05068304 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Sensory Integration Network (Uk and
Ireland) Limited

Sensory Integration Network (Uk and
Ireland) Limited (Registered number: 05068304)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sensory Integration Network (Uk and
Ireland) Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: F C Insch
C Maguire
C R Rogers
S Taylor-Goh





REGISTERED OFFICE: International House
61 Mosley Street
Manchester
M2 3HZ





REGISTERED NUMBER: 05068304 (England and Wales)





ACCOUNTANTS: Inca Accountants Ltd
Chartered Certified Accountants
Central Office
Cobweb Buildings
The Lane, Lyford
Nr Wantage
Oxfordshire
OX12 0EE

Sensory Integration Network (Uk and
Ireland) Limited (Registered number: 05068304)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,169 7,986

CURRENT ASSETS
Debtors 5 271,163 212,052
Cash at bank 626,789 808,919
897,952 1,020,971
CREDITORS: AMOUNTS FALLING
DUE WITHIN ONE YEAR

6

(424,749

)

(424,902

)
NET CURRENT ASSETS 473,203 596,069
TOTAL ASSETS LESS CURRENT
LIABILITIES

476,372

604,055

RESERVES
Income and expenditure account 476,372 604,055
476,372 604,055

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 surplus or deficit 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.

Sensory Integration Network (Uk and
Ireland) Limited (Registered number: 05068304)

Balance Sheet - continued
31 March 2024


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 Statement of Income and Retained Earnings has not been delivered.

Approved and authorised by the Board of Directors and authorised for issue on 22 May 2024 and were signed on its behalf by:





C R Rogers - Director


Sensory Integration Network (Uk and
Ireland) Limited (Registered number: 05068304)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Sensory Integration Network (Uk and Ireland) Limited is a private company, limited by guarantee , 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2023 - 16 ) .

Sensory Integration Network (Uk and
Ireland) Limited (Registered number: 05068304)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 13,660 1,239 14,899
DEPRECIATION
At 1 April 2023 6,603 310 6,913
Charge for year 4,507 310 4,817
At 31 March 2024 11,110 620 11,730
NET BOOK VALUE
At 31 March 2024 2,550 619 3,169
At 31 March 2023 7,057 929 7,986

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 248,579 198,473
Prepayments 22,584 13,579
271,163 212,052

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 57,519 20,435
Corporation tax payable (31 ) (23 )
Taxes and NI due 20,104 -
Pension Control - 3,593
Other creditors 14,932 6,387
Deferred income 217,667 391,000
Accrued expenses 114,558 3,510
424,749 424,902

7. LIMITED BY GUARANTEE

The company is limited by guarantee and has no share capital.