Company Registration No. 10161706 (England and Wales)
Sensing Support Limited
Unaudited accounts
for the year ended 31 March 2025
Sensing Support Limited
Unaudited accounts
Contents
Sensing Support Limited
Company Information
for the year ended 31 March 2025
Directors
Carl Raymond Short
Jeremy James Kelly
Company Number
10161706 (England and Wales)
Registered Office
124 City Road
LONDON
EC1V 2NX
ENGLAND
Accountants
For and on Behalf of Tee Accounts Limited
Rosehill House
Bosinver Lane
Polgooth
PL26 7BA
Sensing Support Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
35,693
51,444
Creditors: amounts falling due within one year
(98,497)
(88,216)
Net current assets
3,882
11,870
Total assets less current liabilities
4,458
13,223
Creditors: amounts falling due after more than one year
(4,400)
(13,200)
Called up share capital
20
20
Profit and loss account
38
3
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 6 December 2025 and were signed on its behalf by
Carl Raymond Short
Director
Company Registration No. 10161706
Sensing Support Limited
Notes to the Accounts
for the year ended 31 March 2025
Sensing Support Limited is a private company, limited by shares, registered in England and Wales, registration number 10161706. The registered office is 124 City Road, LONDON, EC1V 2NX, 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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
33.3% straight line, per annum
Computer equipment
33.3% straight line, per annum
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
751
6,627
7,378
At 31 March 2025
751
6,627
7,378
At 1 April 2024
751
5,274
6,025
Charge for the year
-
777
777
At 31 March 2025
751
6,051
6,802
At 31 March 2025
-
576
576
At 31 March 2024
-
1,353
1,353
Sensing Support Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
16,079
6,389
Other debtors
37,837
31,591
Amounts falling due after more than one year
Other debtors
12,770
10,662
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,800
8,800
Trade creditors
2,346
10,410
Taxes and social security
49,445
49,373
7
Creditors: amounts falling due after more than one year
2025
2024
During the year, two directors of the company owed a balance of £37,837 (2024: £31,591) remaining unpaid to the company at the year end. The transactions have been conducted under normal market conditions.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).