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Company Registration No. 09252779 (England and Wales)
Sensations Holloway Rd Ltd Unaudited accounts for the year ended 31 October 2024
Sensations Holloway Rd Ltd Unaudited accounts Contents
Page
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Sensations Holloway Rd Ltd Company Information for the year ended 31 October 2024
Director
Ehsan Ahmed
Company Number
09252779 (England and Wales)
Registered Office
3 Cleek Drive Southampton SO16 7PQ
Accountants
Artifin Accountants Docklands Business Centre Suite 12/3D, 10-16 Tiller Road, Dockland London E14 8PX
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Sensations Holloway Rd Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
1 
1 
Net current assets
1 
1 
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 6 January 2025 and were signed on its behalf by
Ehsan Ahmed Director Company Registration No. 09252779
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Sensations Holloway Rd Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Sensations Holloway Rd Ltd is a private company, limited by shares, registered in England and Wales, registration number 09252779. The registered office is 3 Cleek Drive, Southampton, SO16 7PQ.
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
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
(1)
(1)
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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