Company registration number:
SC471006
Sensor-Works Ltd
Unaudited financial statements
31 December 2024
Sensor-Works Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Sensor-Works Ltd
Directors and other information
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Directors |
Mr Ian Bain |
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Company number |
SC471006 |
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Registered office |
Alba Innovation Centre |
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Alba Campus |
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Livingston |
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EH54 7GA |
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Sensor-Works Ltd
Income statement
Year ended 31 December 2024
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2024 |
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2023 |
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£ |
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£ |
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Turnover |
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408,573 |
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151,046 |
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Cost of raw materials and consumables |
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(
111,502) |
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(
30,809) |
Staff costs |
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(
73,408) |
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(
75,088) |
Depreciation and other amounts written off assets |
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(
3,601) |
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(
3,601) |
Other charges |
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(106,362) |
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(95,440) |
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_______ |
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_______ |
Profit/(loss) |
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113,700 |
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(
53,892) |
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_______ |
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_______ |
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Sensor-Works Ltd
Statement of financial position
31 December 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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3,618 |
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7,219 |
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_______ |
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_______ |
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Current assets |
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329,349 |
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219,619 |
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Creditors: amounts falling due within one year |
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(
19,428) |
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(
26,999) |
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_______ |
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_______ |
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Net current assets |
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309,921 |
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192,620 |
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_______ |
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_______ |
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Total assets less current liabilities |
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313,539 |
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199,839 |
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Accruals and deferred income |
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(
1,000) |
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(
1,000) |
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_______ |
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_______ |
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Net assets |
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312,539 |
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198,839 |
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_______ |
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_______ |
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Capital and reserves |
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312,539 |
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198,839 |
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_______ |
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_______ |
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Sensor-Works Ltd
Year ended 31 December 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
18 March 2025
, and are signed on behalf of the board by:
Mr Ian Bain
Director
Company registration number:
SC471006
The company is a private company limited by shares, registered in Scotland.