Company Registration No. 15860558 (England and Wales)
Sixth Sense Vpa Ltd
Unaudited accounts
for the period from 26 July 2024 to 31 March 2025
Sixth Sense Vpa Ltd
Unaudited accounts
Contents
Sixth Sense Vpa Ltd
Company Information
for the period from 26 July 2024 to 31 March 2025
Company Number
15860558 (England and Wales)
Registered Office
3 Vincent Avenue
Stratford-upon-Avon
Warwickshire
CV37 6SR
England
Accountants
Mosaic Accounting Limited
Frensham
Blakes Hill,
North Littleton,
Evesham
Warwickshire
WR11 8QN
Sixth Sense Vpa Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
9,476
Creditors: amounts falling due within one year
(3,673)
Profit and loss account
6,333
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 December 2025 and were signed on its behalf by
Claire Boyle
Director
Company Registration No. 15860558
Sixth Sense Vpa Ltd
Notes to the Accounts
for the period from 26 July 2024 to 31 March 2025
Sixth Sense Vpa Ltd is a private company, limited by shares, registered in England and Wales, registration number 15860558. The registered office is 3 Vincent Avenue, Stratford-upon-Avon, Warwickshire, CV37 6SR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
128
Sixth Sense Vpa Ltd
Notes to the Accounts
for the period from 26 July 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
1,634
Loans from directors
1,689
7
Average number of employees
During the period the average number of employees was 0.