IRIS Accounts Production v24.3.2.46 08548640 director 1.6.23 31.5.24 31.5.24 false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh085486402023-05-31085486402024-05-31085486402023-06-012024-05-31085486402022-05-31085486402022-06-012023-05-31085486402023-05-3108548640ns15:EnglandWales2023-06-012024-05-3108548640ns14:PoundSterling2023-06-012024-05-3108548640ns10:Director12023-06-012024-05-3108548640ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3108548640ns10:SmallEntities2023-06-012024-05-3108548640ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3108548640ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3108548640ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3108548640ns10:FullAccounts2023-06-012024-05-3108548640ns10:RegisteredOffice2023-06-012024-05-3108548640ns5:CurrentFinancialInstruments2024-05-3108548640ns5:CurrentFinancialInstruments2023-05-3108548640ns5:ShareCapital2024-05-3108548640ns5:ShareCapital2023-05-3108548640ns5:RetainedEarningsAccumulatedLosses2024-05-3108548640ns5:RetainedEarningsAccumulatedLosses2023-05-3108548640ns5:PlantMachinery2023-06-012024-05-3108548640ns5:PlantMachinery2023-05-3108548640ns5:PlantMachinery2024-05-3108548640ns5:PlantMachinery2023-05-3108548640ns5:WithinOneYearns5:CurrentFinancialInstruments2024-05-3108548640ns5:WithinOneYearns5:CurrentFinancialInstruments2023-05-3108548640ns5:DeferredTaxation2023-05-3108548640ns5:DeferredTaxation2023-06-012024-05-3108548640ns5:DeferredTaxation2024-05-31
REGISTERED NUMBER: 08548640 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

SENSORII LIMITED

SENSORII LIMITED (REGISTERED NUMBER: 08548640)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SENSORII LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: J P Behan





REGISTERED OFFICE: Cassidys Ltd
South Stour Offices, South Stour Road
Mersham
Ashford
Kent
TN25 7HS





BUSINESS ADDRESS: The Forge
Boughton Lees
Ashford
Kent
TN25 4JB





REGISTERED NUMBER: 08548640 (England and Wales)





ACCOUNTANTS: Cassidys Chartered Accountants
South Stour Offices
South Stour Road
Mersham
Ashford
Kent
TN25 7HS

SENSORII LIMITED (REGISTERED NUMBER: 08548640)

BALANCE SHEET
31 MAY 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 289 390
Investment property 5 266,748 266,748
267,037 267,138

CURRENT ASSETS
Debtors 6 200 200
Cash at bank 54,591 56,654
54,791 56,854
CREDITORS
Amounts falling due within one year 7 59,451 66,577
NET CURRENT LIABILITIES (4,660 ) (9,723 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

262,377

257,415

PROVISIONS FOR LIABILITIES 8 55 74
NET ASSETS 262,322 257,341

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 262,222 257,241
SHAREHOLDERS' FUNDS 262,322 257,341

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SENSORII LIMITED (REGISTERED NUMBER: 08548640)

BALANCE SHEET - continued
31 MAY 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 February 2025 and were signed by:





J P Behan - Director


SENSORII LIMITED (REGISTERED NUMBER: 08548640)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. STATUTORY INFORMATION

Sensorii Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

SENSORII LIMITED (REGISTERED NUMBER: 08548640)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 9,078
DEPRECIATION
At 1 June 2023 8,688
Charge for year 101
At 31 May 2024 8,789
NET BOOK VALUE
At 31 May 2024 289
At 31 May 2023 390

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 June 2023
and 31 May 2024 266,748
NET BOOK VALUE
At 31 May 2024 266,748
At 31 May 2023 266,748

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other debtors 200 200

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Taxation and social security 2,286 1,057
Other creditors 57,165 65,520
59,451 66,577

SENSORII LIMITED (REGISTERED NUMBER: 08548640)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


8. PROVISIONS FOR LIABILITIES
31.5.24 31.5.23
£    £   
Deferred tax 55 74

Deferred
tax
£   
Balance at 1 June 2023 74
Provided during year (19 )
Balance at 31 May 2024 55

9. RELATED PARTY DISCLOSURES

Mr J Behan - Director and Shareholder

At the balance sheet date Sensorii Ltd owed Mr Behan £56,206 (2023 - £64,560).

10. ULTIMATE CONTROLLING PARTY

The controlling party is Dr J M Behan.