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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
Page
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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
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CSENSE DEVELOPMENTS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
735,649 
735,649 
Current assets
Debtors
684 
1,011 
Cash at bank and in hand
914 
1,719 
1,598 
2,730 
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 
Capital and reserves
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
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CSENSE DEVELOPMENTS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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.
4
Investment property
2024 
£ 
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.
5
Debtors
2024 
2023 
£ 
£ 
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 
Other creditors
1,880 
333 
Accruals
1,024 
1,003 
Deferred income
4,100 
3,850 
10,491 
7,785 
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 
578,269 
596,969 
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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).
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