SENSORY GURU LIMITED

Company Registration Number:
07052009 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

SENSORY GURU LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

SENSORY GURU LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 78,894 64,298
Total fixed assets: 78,894 64,298
Current assets
Debtors:   7,536 71,445
Cash at bank and in hand: 3,925,100 3,716,483
Total current assets: 3,932,636 3,787,928
Creditors: amounts falling due within one year:   (111,233) (114,332)
Net current assets (liabilities): 3,821,403 3,673,596
Total assets less current liabilities: 3,900,297 3,737,894
Provision for liabilities: (120,000)
Total net assets (liabilities): 3,780,297 3,737,894
Capital and reserves
Called up share capital: 75 75
Profit and loss account: 3,780,222 3,737,819
Shareholders funds: 3,780,297 3,737,894

The notes form part of these financial statements

SENSORY GURU LIMITED

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 July 2025
and signed on behalf of the board by:

Name: L Blemings
Status: Director

The notes form part of these financial statements

SENSORY GURU LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SENSORY GURU LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

SENSORY GURU LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 321,301
Additions 45,494
Disposals (4,600)
At 31 October 2024 362,195
Depreciation
At 01 November 2023 257,003
Charge for year 26,298
At 31 October 2024 283,301
Net book value
At 31 October 2024 78,894
At 31 October 2023 64,298