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Registered Number: 14145834
England and Wales

 

 

 

SENSORY EVERYWHERE EDUCATIONAL SERVICES LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2024

End date: 30 June 2025
Director Ayodeji Oyewale
Registered Number 14145834
Registered Office 20 Trevithick Drive
Dartford
Kent
DA1 5LW
Accountants Anewthing Accounting Services
81 Pier Road
Northfleet
Gravesend
DA11 9NA
1
Director's report and financial statements
The director presents his/her/their report and accounts for the year ended 30 June 2025.
Director
The director who served the company throughout the year was as follows:
Ayodeji Oyewale

On behalf of the board.


----------------------------------
Ayodeji Oyewale
Director

Date approved: 08 August 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Anewthing Accounting Services
30 June 2025



....................................................

Anewthing Accounting Services

81 Pier Road
Northfleet
Gravesend
DA11 9NA
08 August 2025
3
  2025   2024
    £ £   £ £
Fixed assets   6,451      7,867 
Current assets 155,665      5,381   
Creditors: amount falling due within one year (71,487)     (2,246)  
Net current assets   84,178      3,135 
Total assets less current liabilities   90,629      11,002 
Net assets   90,629      11,002 
 

         
Capital and reserves   90,629      11,002 
 
NOTES TO THE ACCOUNTS

General Information
SENSORY EVERYWHERE EDUCATIONAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14145834, registration address 20 Trevithick Drive, Dartford, Kent, DA1 5LW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 0).


For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 08 August 2025 and were signed by:


--------------------------------
Ayodeji Oyewale
Director
4