Company Registration No. 10252049 (England and Wales)
Sense Tourism Limited
Unaudited accounts
for the year ended 31 December 2024
Sense Tourism Limited
Unaudited accounts
Contents
Sense Tourism Limited
Company Information
for the year ended 31 December 2024
Directors
Necip Fazil Reis
Nevdin Reis
Enes Bayrak
Company Number
10252049 (England and Wales)
Registered Office
124 CITY ROAD
LONDON
EC1V 2NX
ENGLAND
Sense Tourism Limited
Statement of financial position
as at 31 December 2024
Tangible assets
1,726
5,414
Cash at bank and in hand
12,990
19,225
Creditors: amounts falling due within one year
(210,775)
(83,142)
Net current assets
369,991
252,762
Total assets less current liabilities
371,717
258,176
Creditors: amounts falling due after more than one year
(354,828)
(359,156)
Net assets/(liabilities)
16,889
(100,980)
Called up share capital
35,010
35,010
Profit and loss account
(18,121)
(135,990)
Shareholders' funds
16,889
(100,980)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 June 2025 and were signed on its behalf by
Necip Fazil Reis
Director
Company Registration No. 10252049
Sense Tourism Limited
Notes to the Accounts
for the year ended 31 December 2024
Sense Tourism Limited is a private company, limited by shares, registered in England and Wales, registration number 10252049. The registered office is 124 CITY ROAD, LONDON, EC1V 2NX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
Monetary 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 rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument
Sense Tourism Limited
Notes to the Accounts
for the year ended 31 December 2024
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
17,436
1,004
18,440
At 31 December 2024
17,436
1,004
18,440
At 1 January 2024
12,436
590
13,026
Charge for the year
3,487
201
3,688
At 31 December 2024
15,923
791
16,714
At 31 December 2024
1,513
213
1,726
At 31 December 2023
5,000
414
5,414
Amounts falling due within one year
Trade debtors
370,139
118,554
Accrued income and prepayments
188,466
188,466
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
21,272
21,272
Taxes and social security
13,542
16,601
Loans from directors
174,245
43,069
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Creditors: amounts falling due after more than one year
2024
2023
Trade creditors
336,199
336,199
Allotted, called up and fully paid:
350,100 Ordinary shares of £0.10 each
35,010
35,010
Included in the creditors a sum total £174,245 (2023: £43,069) was due to the directors of the company.
Sense Tourism Limited
Notes to the Accounts
for the year ended 31 December 2024
10
Transactions with related parties
The company is controlled by Mr Necip Fazil Reis, Mr Nevdin Reis, Mr Hasan Basri Nalbat & Mr Enes Bayrak, the company's Director. It is confirmed that director's current account is debited with personal transactions and credited with remuneration as well as dividends
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Average number of employees
During the year the average number of employees was 3 (2023: 2).