Company Registration No. 14233238 (England and Wales)
SENSEIV LTD
Unaudited accounts
for the year ended 31 July 2025
SENSEIV LTD
Unaudited accounts
Contents
SENSEIV LTD
Company Information
for the year ended 31 July 2025
Directors
S Boltman
P Lee
I Taylor
S Boltman
P Lee
I Taylor
Company Number
14233238 (England and Wales)
Registered Office
HOMES HOUSE C/O STAS ACCOUNTANCY SERVICE
SUITE 8, 253 COWBRIDGE ROAD WEST
CARDIFF
CF5 5TD
UNITED KINGDOM
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
SENSEIV LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
20,063
-
Creditors: amounts falling due within one year
(38,465)
-
Net current (liabilities)/assets
(15,893)
3
Total assets less current liabilities
(15,893)
3
Creditors: amounts falling due after more than one year
(600)
-
Net (liabilities)/assets
(16,493)
3
Called up share capital
3
3
Profit and loss account
(16,496)
-
Shareholders' funds
(16,493)
3
For the year ending 31 July 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 4 December 2025 and were signed on its behalf by
S Boltman
Director
Company Registration No. 14233238
SENSEIV LTD
Notes to the Accounts
for the year ended 31 July 2025
SENSEIV LTD is a private company, limited by shares, registered in England and Wales, registration number 14233238. The registered office is HOMES HOUSE C/O STAS ACCOUNTANCY SERVICE, SUITE 8, 253 COWBRIDGE ROAD WEST, CARDIFF, CF5 5TD, UNITED KINGDOM.
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.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,864
-
Loans from directors
34,601
-
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).