Sensia AT Limited 13506025 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is is that of a holding company. Digita Accounts Production Advanced 6.30.9574.0 true 13506025 2023-09-01 2024-08-31 13506025 2024-08-31 13506025 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 13506025 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 13506025 bus:Micro-entities 2023-09-01 2024-08-31 13506025 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13506025 bus:FilletedAccounts 2023-09-01 2024-08-31 13506025 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13506025 bus:RegisteredOffice 2023-09-01 2024-08-31 13506025 bus:Director1 2023-09-01 2024-08-31 13506025 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13506025 countries:EnglandWales 2023-09-01 2024-08-31 13506025 2022-09-01 2023-08-31 13506025 2023-08-31 13506025 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 13506025 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 13506025

Sensia AT Limited

Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Sensia AT Limited

(Registration number: 13506025)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

129,312

129,312

Current assets

70

84

Creditors: Amounts falling due within one year

(55,639)

(37,636)

Net current liabilities

(55,569)

(37,552)

Total assets less current liabilities

73,743

91,760

Creditors: Amounts falling due after more than one year

(39,095)

(67,599)

Accruals and deferred income

(2,078)

(2,315)

 

32,570

21,846

Capital and reserves

32,570

21,846

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Moulden Fold
Whitecroft Lane
Mellor
Blackburn
Lancashire
BB2 7HA

These financial statements were authorised for issue by the Board on 5 February 2025.

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 0 (2023 - 0).

 

Sensia AT Limited

(Registration number: 13506025)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 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.

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 5 February 2025 and signed on its behalf by:
 

.........................................
Mr D M Stevens
Director