1 January 2024 false No description of principal activity Taxfiler 2024.6 10252049business:PrivateLimitedCompanyLtd2024-01-012024-12-31 102520492023-12-31 102520492024-01-012024-12-31 10252049business:AuditExemptWithAccountantsReport2024-01-012024-12-31 10252049business:FilletedAccounts2024-01-012024-12-31 102520492024-12-31 10252049business:Director12024-01-012024-12-31 10252049business:Director22024-01-012024-12-31 10252049business:Director32024-01-012024-12-31 10252049business:RegisteredOffice2024-01-012024-12-31 102520492023-12-31 10252049core:WithinOneYear2024-12-31 10252049core:WithinOneYear2023-12-31 10252049core:AfterOneYear2024-12-31 10252049core:AfterOneYear2023-12-31 10252049core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 10252049core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10252049core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 10252049core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10252049core:PreviouslyStatedAmount2024-12-31 10252049core:PreviouslyStatedAmount2023-12-31 10252049business:SmallEntities2024-01-012024-12-31 10252049countries:EnglandWales2024-01-012024-12-31 10252049core:PlantMachinery2024-01-012024-12-31 10252049core:FurnitureFittings2024-01-012024-12-31 10252049core:PlantMachinery2023-12-31 10252049core:FurnitureFittings2023-12-31 10252049core:PlantMachinery2024-12-31 10252049core:FurnitureFittings2024-12-31 10252049business:OrdinaryShareClass12024-01-012024-12-31 10252049business:OrdinaryShareClass12023-01-012023-12-31 102520492023-01-012023-12-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
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
- 3 -
Sense Tourism Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,726 
5,414 
Current assets
Debtors
567,776 
316,679 
Cash at bank and in hand
12,990 
19,225 
580,766 
335,904 
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)
Capital and reserves
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
- 4 -
Sense Tourism Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
Foreign exchange
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.
Taxation
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.
Financial instruments
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
- 5 -
Sense Tourism Limited Notes to the Accounts for the year ended 31 December 2024
4
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 
Depreciation
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 
Net book value
At 31 December 2024
1,513 
213 
1,726 
At 31 December 2023
5,000 
414 
5,414 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
9,171 
9,659 
Trade debtors
370,139 
118,554 
Accrued income and prepayments
188,466 
188,466 
567,776 
316,679 
6
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 
Accruals
1,716 
2,200 
210,775 
83,142 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,629 
22,957 
Trade creditors
336,199 
336,199 
354,828 
359,156 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
350,100 Ordinary shares of £0.10 each
35,010 
35,010 
9
Loans to directors
Included in the creditors a sum total £174,245 (2023: £43,069) was due to the directors of the company.
- 6 -
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
11
Average number of employees
During the year the average number of employees was 3 (2023: 2).
- 7 -