Caseware UK (AP4) 2024.0.164 2024.0.164 2025-05-312025-05-312024-06-01No description of principal activityfalse22trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 03547615 2024-06-01 2025-05-31 03547615 2023-06-01 2024-05-31 03547615 2025-05-31 03547615 2024-05-31 03547615 c:Director1 2024-06-01 2025-05-31 03547615 d:CurrentFinancialInstruments 2025-05-31 03547615 d:CurrentFinancialInstruments 2024-05-31 03547615 d:Non-currentFinancialInstruments 2025-05-31 03547615 d:Non-currentFinancialInstruments 2024-05-31 03547615 c:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 03547615 c:FullAccounts 2024-06-01 2025-05-31 03547615 c:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 03547615 c:Micro-entities 2024-06-01 2025-05-31 03547615 e:PoundSterling 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Registered number: 03547615


CONTROLSENSE LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MAY 2025




 
CONTROLSENSE LTD
REGISTERED NUMBER: 03547615

BALANCE SHEET
AS AT 31 MAY 2025

2025
2024
£
£


Fixed assets
14,981
19,975

Current assets
40,973
49,167

Creditors: amounts falling due within one year
(57,725)
(51,762)

Net current liabilities
 
 
(16,752)
 
 
(2,595)

Total assets less current liabilities
(1,771)
17,380

Creditors: amounts falling due after more than one year
(1,793)
(17,322)


Net (liabilities)/assets
(3,564)
58



Capital and reserves
(3,564)
58


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CONTROLSENSE LTD
REGISTERED NUMBER: 03547615
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025

Notes


General information

The company is a private limited company, having a share capital, registered in england and Wales, company registration number 03547615.  The registered office is situated at 1a High Street, Epsom, Surrey KT19 8DA.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 6 November 2025.






Mr A I Last
Director

 
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