Company Registration No. 10967242 (England and Wales)
CSENSE DEVELOPMENTS LTD
Unaudited Financial Statements
for the year ended 30 September 2024
CSENSE DEVELOPMENTS LTD
Unaudited Financial Statements
Contents
CSENSE DEVELOPMENTS LTD
Company Information
for the year ended 30 September 2024
Directors
Atchuthan Atchuthan GANESHALINGAM
Hugh Henry SHAW
Shyamala SRIRANGALINGAM
Secretary
Zeal Resolution Limited
Company Number
10967242 (England and Wales)
Registered Office
94 Chertsey Road,
Chobham
Woking
Surrey
GU24 8PJ
United Kingdom
Accountants
Zeal Resolution LTD
234 Uxbridge Road
Hampton Hill
Hampton
Middlesex
TW12 1AY
CSENSE DEVELOPMENTS LTD
Statement of financial position
as at 30 September 2024
Investment property
735,649
735,649
Cash at bank and in hand
914
1,719
Creditors: amounts falling due within one year
(10,491)
(7,785)
Net current liabilities
(8,893)
(5,055)
Total assets less current liabilities
726,756
730,594
Creditors: amounts falling due after more than one year
(578,269)
(596,969)
Net assets
148,487
133,625
Called up share capital
4,000
4,000
Revaluation reserve
100,000
100,000
Profit and loss account
44,487
29,625
Shareholders' funds
148,487
133,625
For the year ending 30 September 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 21 June 2025 and were signed on its behalf by
Hugh Henry SHAW
Director
Company Registration No. 10967242
CSENSE DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 30 September 2024
CSENSE DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10967242. The registered office is 94 Chertsey Road, , Chobham, Woking, Surrey, GU24 8PJ, United Kingdom.
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.
Fair value at 1 October 2023
735,649
At 30 September 2024
735,649
Fair market value of the property remains unchanged since the last revaluation at 30 September 2020.
Amounts falling due within one year
Accrued income and prepayments
684
1,011
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,487
2,599
Deferred income
4,100
3,850
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
510,270
510,270
Loans from directors
67,999
86,699
CSENSE DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 30 September 2024
8
Transactions with related parties
Sum of loan advanced by the directors stood at 30 September 2024 £67,999 (£34,632.50 from Mr. Hugh Henry SHAW and £33,366.50 from Mr. Atchuthan GANESHALINGAM). At the balance sheet date, the directors loan outstanding is presented within creditors amounts falling due after more than one year.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).