Company registration number 06415605 (England and Wales)
TRUSENSE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
TRUSENSE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
TRUSENSE LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
4
454
650
Cash at bank and in hand
3,242
10,917
3,696
11,567
Creditors: amounts falling due within one year
5
(5,621)
(14,121)
Net current liabilities
(1,925)
(2,554)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(1,926)
(2,555)
Total equity
(1,925)
(2,554)
For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 2 September 2026
Dr Y Musvoto
Director
Company registration number 06415605 (England and Wales)
TRUSENSE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 2 -
1
Accounting policies
Company information
TruSense Limited is a private company limited by shares incorporated in England and Wales. The registered office is 22 Friars Street, Sudbury, Suffolk, CO10 2AA.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.
1.2
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Computers
20% reducing balance
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
1.3
Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
TRUSENSE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 3 -
3
Tangible fixed assets
Computers
£
Cost
At 1 December 2024 and 30 November 2025
4,878
Depreciation and impairment
At 1 December 2024 and 30 November 2025
4,878
Carrying amount
At 30 November 2025
At 30 November 2024
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
454
650
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
5,621
14,121
6
Going concern
The Company has ceased trading and intends to become dormant. No material transactions are expected going forward, and the Company will only undertake those transactions necessary to maintain its statutory compliance.
The director considers that the Company is solvent, as it has sufficient cash reserves to settle all liabilities as they fall due, with the exception of the director’s loan account balance. The director has confirmed that no repayment of the loan will be made until all other creditors have been satisfied.