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# SENSRAI LTD

## Company Registration Number:
13776338 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# SENSRAI LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# SENSRAI LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Simon Albury
Registered office: |  | George Court Bartholomews Walk Ely Cambridgeshire GBR CB7 4JW
Company Registration Number: |  | 13776338 (England and Wales)

# SENSRAI LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 5 | 2,500 | 106,923
Tangible assets: | 6 | 2,206 | 3,144
Total fixed assets: |  | 4,706 | 110,067
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 491 | 22,830
Total current assets: |  | 491 | 22,830
Prepayments and accrued income: |  | 9,551 | 0
Creditors: amounts falling due within one year: |  | ( 0 ) | ( 20,507 )
Net current assets (liabilities): |  | 10,042 | 2,323
Total assets less current liabilities: |  | 14,748 | 112,390
Creditors: amounts falling due after more than one year: |  | ( 731 ) | ( 731 )
Provision for liabilities: |  | ( 0 ) |
Accruals and deferred income: |  | ( 0 ) |
Total net assets (liabilities): |  | 14,017 | 111,659

The notes form part of these financial statements

# SENSRAI LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Revaluation reserve: | 7 | 82,073 | 1,455
Profit and loss account: |  | ( 69,056 ) | 109,204
Shareholders funds: |  | 14,017 | 111,659

For the year ending 31 May 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 October 2025
And Signed On Behalf Of The Board By:

Name: Simon Albury
Status: Director

The notes form part of these financial statements

# SENSRAI LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SENSRAI LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 2

# SENSRAI LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# SENSRAI LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 5. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 June 2024 | 106,923
  Additions | -
  Disposals | -
  Revaluations | (104,423)
  Transfers | -
  At 31 May 2025 | 2,500
  Amortisation |
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 31 May 2025 | -
  Net book value |
  Net book value at 31 May 2025 | 2,500
  Net book value at 31 May 2024 | 106,923

  The value of the intangible assets became virtually zero with the death of the company cofounder Dr A Richardson

# SENSRAI LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6. Tangible Assets

| Total
--- | ---
Cost | £
At 01 June 2024 | 3,144
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 May 2025 | 3,144
Depreciation |
At 01 June 2024 | -
Charge for year | 938
On disposals | -
Other adjustments | 0
At 31 May 2025 | 938
Net book value |
At 31 May 2025 | 2,206
At 31 May 2024 | 3,144

# SENSRAI LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 7. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 June 2024 | 1,455
Surplus or deficit after revaluation | 80,618
Balance at 31 May 2025 | 82,073