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