2024-01-01 2024-12-31 false Capium Accounts Production 1.1 11780452 2024-01-01 2024-12-31 11780452 bus:AbridgedAccounts 2024-01-01 2024-12-31 11780452 bus:Micro-entities 2024-01-01 2024-12-31 11780452 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11780452 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11780452 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11780452 2024-01-01 2024-12-31 11780452 2024-12-31 11780452 bus:RegisteredOffice 2024-01-01 2024-12-31 11780452 core:WithinOneYear 2024-12-31 11780452 core:AfterOneYear 2024-12-31 11780452 1 2024-01-01 2024-12-31 11780452 bus:Director1 2024-01-01 2024-12-31 11780452 bus:Director1 2024-12-31 11780452 bus:Director1 2023-01-01 2023-12-31 11780452 2023-01-01 11780452 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 11780452 2023-01-01 2023-12-31 11780452 2023-12-31 11780452 core:WithinOneYear 2023-12-31 11780452 core:AfterOneYear 2023-12-31 11780452 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 11780452 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 11780452 bus:OrdinaryShareClass1 2024-12-31 11780452 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 11780452 bus:OrdinaryShareClass1 2023-12-31 11780452 core:MotorCars 2024-01-01 2024-12-31 11780452 core:MotorCars 2024-12-31 11780452 core:MotorCars 2023-12-31 11780452 core:ComputerEquipment 2024-01-01 2024-12-31 11780452 core:ComputerEquipment 2024-12-31 11780452 core:ComputerEquipment 2023-12-31 11780452 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 11780452 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 11780452 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 11780452 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 11780452 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 11780452 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 11780452 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 11780452 core:Non-currentFinancialInstruments 2024-12-31 11780452 core:Non-currentFinancialInstruments 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11780452
England and Wales

 

 

 

SENSE TRAINING AND CONSULTANCY LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Sense Training And Consultancy Ltd
Contents Page
For the year ended 31 December 2024
  2024   2023
    £ £   £ £
Fixed assets   12,146      16,195 
Current assets 35,495      32,842   
Creditors: amount falling due within one year (46,312)     (26,149)  
Net current assets   (10,817)     6,693 
Total assets less current liabilities   1,329      22,888 
Creditors: amount falling due after more than one year   (1,480)     (20,765)
Net assets   (151)     2,123 
 

         
Capital and reserves   (151)     2,123 
 
NOTES TO THE ACCOUNTS

General Information
Sense Training And Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11780452, registration address 16 Vaughan House, John North Close, High Wycombe, Buckinghamshire, HP11 1FF.

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.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current tax liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Computer Equipment 50% Straight Line
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 January 2024 38,388    399    38,787 
Additions -    -    - 
Disposals -    -    - 
At 31 December 2024 38,388    399    38,787 
Depreciation
At 01 January 2024 22,193    399    22,592 
Charge for year 4,049    -    4,049 
On disposals -    -    - 
At 31 December 2024 26,242    399    26,641 
Net book values
Closing balance as at 31 December 2024 12,146    -    12,146 
Opening balance as at 01 January 2024 16,195    -    16,195 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 December 2024 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 members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 16 December 2025 and were signed by:


--------------------------------
David Smallwood
Director
1