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REGISTERED NUMBER: 07130916 (England and Wales)















SENSOR (UK) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






SENSOR (UK) LIMITED (REGISTERED NUMBER: 07130916)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SENSOR (UK) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: J S Crowther
Mrs S L Crowther
S Lomax
V Nosko





REGISTERED OFFICE: The Loft Preese Hall Farm
Weeton, Preston
Preston
Lanchashire
PR4 3HT





REGISTERED NUMBER: 07130916 (England and Wales)





ACCOUNTANTS: Clarke Nicklin LLP
Chartered Accountants
Clarke Nicklin House
Brooks Drive
Cheadle Royal Business Park
Cheadle
Cheshire
SK8 3TD

SENSOR (UK) LIMITED (REGISTERED NUMBER: 07130916)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 155,001 161,585

CURRENT ASSETS
Debtors 5 412,047 344,376
Cash at bank 770,728 789,978
1,182,775 1,134,354
CREDITORS
Amounts falling due within one year 6 440,139 375,292
NET CURRENT ASSETS 742,636 759,062
TOTAL ASSETS LESS CURRENT
LIABILITIES

897,637

920,647

CREDITORS
Amounts falling due after more than one
year

7

(57,500

)

(87,500

)

PROVISIONS FOR LIABILITIES - (10,775 )
NET ASSETS 840,137 822,372

CAPITAL AND RESERVES
Called up share capital 10 1 1
Retained earnings 840,136 822,371
SHAREHOLDERS' FUNDS 840,137 822,372

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

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

The directors acknowledge their 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.

SENSOR (UK) LIMITED (REGISTERED NUMBER: 07130916)

BALANCE SHEET - continued
30 JUNE 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by:





J S Crowther - Director


SENSOR (UK) LIMITED (REGISTERED NUMBER: 07130916)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

Sensor (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The directors have reached this conclusion giving due consideration to the projected future performance of the company and any potential risk that might impact the company's ability to meet its required solvency levels. For this reason, they continue to adopt the going concern basis in preparing the financial statements.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax. Sales are recognised on the dispatch of goods.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


SENSOR (UK) LIMITED (REGISTERED NUMBER: 07130916)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Long term contracts
Profit on long term contracts is taken as the work is carried out, provided the final outcome can be assessed with reasonable certainty. The profit included is calculated to reflect the proportion of work carried out by the year end, by recording turnover and related costs as contract activity progresses. Turnover is calculated as that proportion of total contract value which costs incurred to date bear to total expected costs for that contract. Revenue derived from variations on contracts is recognised only when they have been accepted by customers. Full provision for losses on all contracts are made in the year in which they are first foreseen. Amounts recoverable on contracts are included in debtors. Excess payments on account are included in other creditors. Costs of remedial work after contract completion is recognised as incurred.

Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivables are measured initially at fair value, net of transactions costs, and are measured subsequently at amortised costing using the effective interest method, less any impairment.

Creditors
Short term creditors are measured at transaction price. Other financial liabilities are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

SENSOR (UK) LIMITED (REGISTERED NUMBER: 07130916)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 July 2023 31,730 3,261 196,242 10,524 241,757
Additions 13,335 808 - - 14,143
Disposals - - (21,231 ) - (21,231 )
At 30 June 2024 45,065 4,069 175,011 10,524 234,669
DEPRECIATION
At 1 July 2023 6,705 3,211 59,732 10,524 80,172
Charge for year 7,908 167 12,652 - 20,727
Eliminated on disposal - - (21,231 ) - (21,231 )
At 30 June 2024 14,613 3,378 51,153 10,524 79,668
NET BOOK VALUE
At 30 June 2024 30,452 691 123,858 - 155,001
At 30 June 2023 25,025 50 136,510 - 161,585

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 226,853 199,987
Other debtors 42,934 29,888
Directors' current accounts 126,403 90,907
Corporation tax 13,903 22,601
Prepayments and accrued income 1,954 993
412,047 344,376

Directors' current account balances are interest free and repayable on demand.

SENSOR (UK) LIMITED (REGISTERED NUMBER: 07130916)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 68,685 30,000
Trade creditors 79,641 101,440
VAT 82,454 31,457
Other creditors 6,104 17,312
Directors' current accounts 859 1,458
Accruals and deferred income 202,396 193,625
440,139 375,292

Directors' current account balances are interest free and repayable on demand.

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 30,000 30,000
Bank loans - 2-5 years 27,500 57,500
57,500 87,500

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 25,596 -
Between one and five years 1,433 -
27,029 -

9. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 87,500 117,500

Hire purchase contracts are secured on the underlying assets.

SENSOR (UK) LIMITED (REGISTERED NUMBER: 07130916)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

11. RELATED PARTY DISCLOSURES

At the balance sheet date Mr J Crowther owed £126,403 (2023: owed £90,907), Mr S Lomax was owed £859 (2023: £1,458) and Mrs S Crowther was owed £Nil (2023: Nil). These balances were interest free and repayable on demand.

12. ULTIMATE CONTROLLING PARTY

The controlling party is J S Crowther.