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Registration number: 13230668

It Sense Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

It Sense Ltd

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

It Sense Ltd

Company Information

Director | Mark Alan Keith Adamson

Registered office | 25 Cambridge Road Southport Merseyside England PR9 9NQ

Accountants | S.B.P. (Southport) Limited T/A SB Patel & Co Chartered Certified AccountantsTolsey House 1 Marshside Road Churchtown Southport Merseyside PR9 9TL

It Sense Ltd

(Registration number: 13230668)
Statement of Financial Position as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 38,003 | 47,167
Current assets | 40,333 | 28,070
Prepayments and accrued income | 5,205 | 3,230
Creditors: Amounts falling due within one year | (14,681) | (8,038)
Net current assets | 30,857 | 23,262
Total assets less current liabilities | 68,860 | 70,429
Accruals and deferred income | (1,680) | (1,280)
| 67,180 | 69,149
Capital and reserves | 67,180 | 69,149

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
25 Cambridge Road
Southport
Merseyside
PR9 9NQ
England

These financial statements were authorised for issue by the director on 8 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 1).

For the financial year ending 31 March 2026 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; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

It Sense Ltd

(Registration number: 13230668)
Statement of Financial Position as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 8 July 2026

......................................... Mark Alan Keith Adamson Director