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Registered Number: 13599024
England and Wales

 

 

 

SENSIBLE GROUP HOLDINGS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 89,258    111,574 
89,258    111,574 
Current assets      
Debtors 115,652    130 
Cash at bank and in hand 2    1,042 
115,654    1,172 
Creditors: amount falling due within one year (200,433)   (1,501)
Net current assets (84,779)   (329)
 
Total assets less current liabilities 4,479    111,245 
Net assets 4,479    111,245 
 

Capital and reserves
     
Called up share capital 4 50    50 
Profit and loss account 4,429    111,195 
Shareholders' funds 4,479    111,245 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 June 2025 and were signed by:


-------------------------------
George Jones
Director
1
General Information
Sensible Group Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13599024, registration address Didsbury House Suite 3, 2nd Floor, 748 - 754 Wilmslow Road, Manchester, M20 2DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 October 2023 67,676    68,154    135,830 
Additions    
Disposals    
At 30 September 2024 67,676    68,154    135,830 
Depreciation
At 01 October 2023 11,993    12,263    24,256 
Charge for year 11,137    11,179    22,316 
On disposals    
At 30 September 2024 23,130    23,442    46,572 
Net book values
Closing balance as at 30 September 2024 44,546    44,712    89,258 
Opening balance as at 01 October 2023 55,683    55,891    111,574 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
50 Class A shares of £1.00 each 50    50 
50    50 

2