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Registered number: 14129303










SENSE TOPCO LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
SENSE TOPCO LIMITED
REGISTERED NUMBER: 14129303

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 3 
1,000
1,000

  
1,000
1,000

Current assets
  

Debtors: amounts falling due within one year
 4 
1,000
1,000

  
1,000
1,000

Total assets less current liabilities
  
 
 
2,000
 
 
2,000

  

Net assets
  
2,000
2,000


Capital and reserves
  

Called up share capital 
 5 
2,000
2,000

  
2,000
2,000


For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 August 2025.




N A V Adams
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
SENSE TOPCO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Sense Topco  Limited is a private company, limited by shares, registered in England and Wales, registration number 14129303. The registered office is 10 Queen Street Place, London, United Kingdom, EC4R 1AG.
The Company does not actively trade.
The Company's functional and presentational currency is GBP.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Page 2

 
SENSE TOPCO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

3.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2024
1,000



At 31 December 2024
1,000





4.


Debtors

2024
2023
£
£


Called up share capital not paid
1,000
1,000

1,000
1,000



5.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



20,000 (2023 - 20,000) Ordinary shares of £0.10 each
2,000
2,000


Page 3