CSENSE SOLUTIONS LTD

Company Registration Number:
10790531 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CSENSE SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CSENSE SOLUTIONS LTD

Company Information

for the Period Ended 30 June 2024




Director: Cathryn Sims
Registered office: 272
Wootton Road
King's Lynn
England
PE30 3BJ
Company Registration Number: 10790531 (England and Wales)

CSENSE SOLUTIONS LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Calibration and repairation of Food safety equipment

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Cathryn Sims

This report was approved by the board of directors on 8 March 2025
And Signed On Behalf Of The Board By:

Name: Cathryn Sims
Status: Director

CSENSE SOLUTIONS LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 50,596 60,115
Total fixed assets: 50,596 60,115
Current assets
Stocks: 45,082 31,093
Debtors: 6 12,210 1,709
Cash at bank and in hand: 2,762 12,340
Total current assets: 60,054 45,142
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 26,503 ) ( 32,114 )
Net current assets (liabilities): 33,551 13,028
Total assets less current liabilities: 84,147 73,143
Total net assets (liabilities): 84,147 73,143

The notes form part of these financial statements

CSENSE SOLUTIONS LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Revaluation reserve: 8 59,024 48,881
Profit and loss account: 25,113 24,252
Shareholders funds: 84,147 73,143

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 8 March 2025
And Signed On Behalf Of The Board By:

Name: Cathryn Sims
Status: Director

The notes form part of these financial statements

CSENSE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Our Plant & Machinery value depreciates 10years due to long term value

    Valuation information and policy

    our technology advancements mean the value of our holdings have increased and due to personal investing from persoanl pension into the business

    Other accounting policies

    all corporation tax recently paid to date. previous year end was submitted but does not show online

CSENSE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

    after covid, loss of staff. call up staff ongoing . Hope to grow business back again . as of now sole director and employyee

CSENSE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

CSENSE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 July 2023 57,581 2,189 345 60,115
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 June 2024 57,581 2,189 345 60,115
Depreciation
At 01 July 2023 - - - -
Charge for year 6,985 2,189 345 9,519
On disposals - - - -
Other adjustments - - - -
At 30 June 2024 6,985 2,189 345 9,519
Net book value
At 30 June 2024 50,596 0 0 50,596
At 30 June 2023 57,581 2,189 345 60,115

CSENSE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Debtors


2024
£

2023
£
Trade debtors 12,210 1,709
Total 12,210 1,709

CSENSE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 12,184 13,770
Taxation and social security 2,135 1,547
Accruals and deferred income 1,687 1,306
Other creditors 10,497 15,491
Total 26,503 32,114

others are personal investments

CSENSE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

8. Revaluation reserve


2024
£
Balance at 01 July 2023 48,881
Surplus or deficit after revaluation 10,143
Balance at 30 June 2024 59,024

re evaluation of services and products created and launched