Sensas London Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11974435

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		77,963		93,219

			77,963		93,219
CURRENT ASSETS
Debtors	5	33,417		11,679
Cash at bank and in hand		29,862		73,833

		63,279		85,512
Creditors: Amounts Falling Due Within One Year	6	(29,029 )		(109,793 )

NET CURRENT ASSETS (LIABILITIES)			34,250		(24,281 )

TOTAL ASSETS LESS CURRENT LIABILITIES			112,213		68,938

Creditors: Amounts Falling Due After More Than One Year	7		(342,145 )		(395,149 )

NET LIABILITIES			(229,932 )		(326,211 )

CAPITAL AND RESERVES
Called up share capital	8		1,000		1,000
Profit and Loss Account			(230,932 )		(327,211 )

SHAREHOLDERS' FUNDS			(229,932)		(326,211)

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Sensas London Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gregory Mathieu Lafon

Director

13/11/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Sensas London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11974435 . The registered office is Arch 17, Miles Street, London, SW8 1RZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	Straight line over 9 years
Plant & Machinery	20% reducing balance
Computer Equipment	20% reducing balance

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 14 (2023: 11)

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 January 2024	134,775	19,065	4,707	158,547
Additions	-	191	4,089	4,280

As at 31 December 2024	134,775	19,256	8,796	162,827

...CONTINUED

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Sensas London Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

Depreciation
As at 1 January 2024	56,633	7,202	1,493	65,328
Provided during the period	14,975	2,411	2,150	19,536

As at 31 December 2024	71,608	9,613	3,643	84,864

Net Book Value
As at 31 December 2024	63,167	9,643	5,153	77,963

As at 1 January 2024	78,142	11,863	3,214	93,219

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	11,990	11,679
Due after more than one year
Trade debtors	21,427	-

	33,417	11,679

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	7,045	66,332
Other creditors	-	23,123
Taxation and social security	21,984	20,338

	29,029	109,793

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Amounts owed to group undertakings	342,145	395,149

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1,000	1,000

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