1 May 2023 false No description of principal activity Taxfiler 2024.6 NI687437business:PrivateLimitedCompanyLtd2023-05-012024-04-30 NI6874372023-04-30 NI6874372023-05-012024-04-30 NI687437business:AuditExemptWithAccountantsReport2023-05-012024-04-30 NI687437business:FilletedAccounts2023-05-012024-04-30 NI6874372024-04-30 NI687437business:Director12023-05-012024-04-30 NI687437business:RegisteredOffice2023-05-012024-04-30 NI6874372023-04-30 NI687437core:WithinOneYear2024-04-30 NI687437core:WithinOneYear2023-04-30 NI687437core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 NI687437core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 NI687437core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 NI687437core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 NI687437core:PreviouslyStatedAmount2024-04-30 NI687437core:PreviouslyStatedAmount2023-04-30 NI687437business:SmallEntities2023-05-012024-04-30 NI687437countries:NorthernIreland2023-05-012024-04-30 NI6874372022-04-132023-04-30 iso4217:GBP xbrli:pure
Company Registration No. NI687437 (Northern Ireland)
SENSALIENCE LIMITED Unaudited accounts for the year ended 30 April 2024
SENSALIENCE LIMITED Unaudited accounts Contents
Page
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SENSALIENCE LIMITED Company Information for the year ended 30 April 2024
Director
Lucy Baxter
Company Number
NI687437 (Northern Ireland)
Registered Office
92 HAYPARK AVENUE BELFAST BT7 3FF NORTHERN IRELAND
Accountants
DJB Accounting Ltd 34 Knockmoyle Drive Greystone Road Antrim BT41 1HE
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SENSALIENCE LIMITED Accountants' report
Accountants' report to the director of SENSALIENCE LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SENSALIENCE LIMITED for the year ended 30 April 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SENSALIENCE LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of SENSALIENCE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SENSALIENCE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SENSALIENCE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SENSALIENCE LIMITED. You consider that SENSALIENCE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SENSALIENCE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
DJB Accounting Ltd 34 Knockmoyle Drive Greystone Road Antrim BT41 1HE 17 January 2025
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SENSALIENCE LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
(67)
- 
Cash at bank and in hand
39,517 
1,239 
39,450 
1,239 
Creditors: amounts falling due within one year
(39,508)
(1,298)
Net current liabilities
(58)
(59)
Net liabilities
(58)
(59)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(60)
(61)
Shareholders' funds
(58)
(59)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 January 2025 and were signed on its behalf by
Lucy Baxter Director Company Registration No. NI687437
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SENSALIENCE LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SENSALIENCE LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI687437. The registered office is 92 HAYPARK AVENUE, BELFAST, BT7 3FF, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
(67)
- 
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SENSALIENCE LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
711 
- 
Loans from directors
- 
998 
Accruals
360 
300 
Deferred income
38,437 
- 
39,508 
1,298 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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