Registered number
10586474
College Sense Ltd
Filleted Accounts
31 January 2025
College Sense Ltd
Registered number: 10586474
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 423 40
Current assets 42,558 9,019
Creditors: amounts falling due within one year (32,934) (29,285)
Net current assets/(liabilities) 9,624 (20,266)
Total assets less current liabilities 10,047 (20,226)
Creditors: amounts falling due after more than one year - (30,000)
Accruals and deferred income (1,080) (1,200)
Net assets/(liabilities) 8,967 (51,426)
Capital and reserves 8,967 (51,426)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Devonshire House, 582 Honeypot Lane, Stanmore, HA7 1JS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
O. Sahmali, Esq
Director
Approved by the board on 26 June 2025
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