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REGISTERED NUMBER: 07759243 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Sensei Training and Consultancy Service
Limited

Sensei Training and Consultancy Service
Limited (Registered number: 07759243)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


Sensei Training and Consultancy Service
Limited (Registered number: 07759243)

Balance Sheet
30 September 2024

2024 2023
£    £   
CURRENT ASSETS 82,328 90,165

CREDITORS
Amounts falling due within one year (4,737 ) (16,196 )
NET CURRENT ASSETS 77,591 73,969
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,591

73,969

ACCRUALS AND DEFERRED INCOME 3,096 394
NET ASSETS 74,495 73,575

CAPITAL AND RESERVES 74,495 73,575

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sensei Training and Consultancy Service Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07759243

Registered office: 17 Horseshoe Close
Ruskington
Sleaford
Lincolnshire
NG34 9DB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year a director received advances of £10,241. This was fully repaid during the year. No interest was charged and the loan was repayable on demand.



Sensei Training and Consultancy Service
Limited (Registered number: 07759243)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 March 2025 and were signed by:





Mrs BM Simpson - Director