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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
Directors Mr Ian Bain
Company number SC471006
Registered office Alba Innovation Centre
Alba Campus
Livingston
EH54 7GA
Sensor-Works Ltd
Income statement
Year ended 31 December 2024
2024 2023
£ £
Turnover 408,573 151,046
Cost of raw materials and consumables ( 111,502) ( 30,809)
Staff costs ( 73,408) ( 75,088)
Depreciation and other amounts written off assets ( 3,601) ( 3,601)
Other charges (106,362) (95,440)
_______ _______
Profit/(loss) 113,700 ( 53,892)
_______ _______
Sensor-Works Ltd
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets 3,618 7,219
_______ _______
Current assets 329,349 219,619
Creditors: amounts falling due within one year ( 19,428) ( 26,999)
_______ _______
Net current assets 309,921 192,620
_______ _______
Total assets less current liabilities 313,539 199,839
Accruals and deferred income ( 1,000) ( 1,000)
_______ _______
Net assets 312,539 198,839
_______ _______
Capital and reserves 312,539 198,839
_______ _______
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.
- 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.