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Company registration number: 8015925
Sense Making Limited
Unaudited filleted financial statements
30 April 2024
Sense Making Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Sense Making Limited
Directors and other information
Directors Mr E Ferran De Pol
Mr C Meek
Company number 8015925
Registered office 23 Lydford Close
Ivybridge
PL21 0YW
Business address 23 Lydford Close
Ivybridge
PL21 0YW
Accountants Franklins Accountants LLP
2 Alexandra Road
Mutley Plain
Plymouth
PL4 7JR
Sense Making Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 15,000 15,000
_______ _______
Current assets 36,760 95,580
Creditors: amounts falling due within one year ( 47,601) ( 52,333)
_______ _______
Net current (liabilities)/assets ( 10,841) 43,247
_______ _______
Total assets less current liabilities 4,159 58,247
Accruals and deferred income ( 1,172) ( 1,784)
_______ _______
Net assets 2,987 56,463
_______ _______
Capital and reserves 2,987 56,463
_______ _______
Notes to the financial statements
Sense Making Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr E Ferran De Pol ( 2,671) 36,561 ( 37,000) ( 3,110)
Mr C Meek ( 3,536) 30,108 ( 37,000) ( 10,428)
_______ _______ _______ _______
( 6,207) 66,669 ( 74,000) ( 13,538)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr E Ferran De Pol 3,182 12,245 ( 14,434) 993
Mr C Meek ( 338) 6,000 ( 1,845) 3,817
_______ _______ _______ _______
2,844 18,245 ( 16,279) 4,810
_______ _______ _______ _______
The director, Mr E Ferran De Pol has loaned to the company £3,109.81 and director Mr C Meek has loaned to the company £10,427.81 at the year end date. These loans are interest free and repayable in less than one year.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 January 2025 , and are signed on behalf of the board by:
Mr E Ferran De Pol
Director
Company registration number: 8015925
The company is a private company limited by shares, registered in England.