1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC126328 2023-08-01 2024-07-31 SC126328 2024-07-31 SC126328 2023-07-31 SC126328 2022-08-01 2023-07-31 SC126328 2023-07-31 SC126328 2022-07-31 SC126328 bus:Director1 2023-08-01 2024-07-31 SC126328 core:WithinOneYear 2024-07-31 SC126328 core:WithinOneYear 2023-07-31 SC126328 bus:Director1 2024-07-31 SC126328 bus:Micro-entities 2023-08-01 2024-07-31 SC126328 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 SC126328 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 SC126328 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC126328 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: SC126328
Sensory Systems (NLP) Limited
Filleted Unaudited Financial Statements
31 July 2024
Sensory Systems (NLP) Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
97
955
----
----
Current assets
21,229
Creditors: amounts falling due within one year
15,942
5,907
--------
-------
Net current assets/(liabilities)
5,287
( 5,907)
-------
-------
Total assets less current liabilities
5,384
( 4,952)
Accruals and deferred income
900
-------
-------
4,484
(4,952)
-------
-------
Capital and reserves
4,484
( 4,952)
-------
-------
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 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J McWhirter
15,814
15,814
----
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J McWhirter
----
----
----
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 May 2025 , and are signed on behalf of the board by:
Mr J McWhirter
Director
Company registration number: SC126328
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 162 Queens Drive, Glasgow, G42 8QN.