Company Registration No. 12080298 (England and Wales)
CSENSE CAPITAL FS LTD
Unaudited Financial Statements
for the year ended 31 March 2025
CSENSE CAPITAL FS LTD
Unaudited Financial Statements
Contents
CSENSE CAPITAL FS LTD
Company Information
for the year ended 31 March 2025
Directors
Atchuthan GANESHALINGAM
Nilesh PATEL
Secretary
Zeal Resolution LTD
Company Number
12080298 (England and Wales)
Registered Office
94 Chertsey Road
Chobham
Woking
Surrey
GU24 8PJ
Accountants
Zeal Resolution LTD
234 Uxbridge Road
Hampton Hill
Hampton
Middlesex
TW12 1AY
CSENSE CAPITAL FS LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
43,079
47,043
Creditors: amounts falling due within one year
(21,494)
(29,035)
Net current assets
21,585
18,008
Total assets less current liabilities
21,585
18,550
Creditors: amounts falling due after more than one year
(16,000)
(16,000)
Called up share capital
4,000
4,000
Profit and loss account
1,585
(1,450)
Shareholders' funds
5,585
2,550
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 23 December 2025 and were signed on its behalf by
Atchuthan GANESHALINGAM
Director
Company Registration No. 12080298
CSENSE CAPITAL FS LTD
Notes to the Accounts
for the year ended 31 March 2025
CSENSE CAPITAL FS LTD is a private company, limited by shares, registered in England and Wales, registration number 12080298. The registered office is 94 Chertsey Road, Chobham, Woking, Surrey, GU24 8PJ.
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.
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
33.33% Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
272
1,516
1,788
At 31 March 2025
272
1,516
1,788
At 1 April 2024
204
1,042
1,246
Charge for the year
68
474
542
At 31 March 2025
272
1,516
1,788
At 31 March 2024
68
474
542
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,613
5,168
Loans from directors
7,873
20,891
CSENSE CAPITAL FS LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
16,000
16,000
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).