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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