Company Registration No. 12049288 (England and Wales)
SENTAI LTD
Annual Report and Statement of Accounts
For the Period from 01 January 2024 to 31 December 2024

SENTAI LTD

Annual report and statement of accounts for the period ending 31/12/2024

CONTENTS PAGE
Company information 2
Balance Sheet 3
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SENTAI LTD

Financial statement for the period ended 31/12/2024

Company Information

1 Statutory Information
Company Number 12049288
Registered Office 71-75 SHELTON STREET
LONDON
WC2H 9JQ
2 Directors
Directors who held office during the period were:
Philip Francis BRIFFA   
David Drury BRIMBLE   
Lynda LOWE   
Peter OTTO   
Gowniyan SIVAKUMAR   
Paul Richard STATHAM   
Philip Gary MARSHMAN Resigned   30/05/2024
3 Principal Activity
Provision of subscription services based on proprietary software and hardware.
4 Employees
Average number of employees, including directors, during the year was as follows:
2024 3
2023 4
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SENTAI LTD

Financial statement for the period ended 31/12/2024

Statement of Financial Position

2024 2023
£ £
Fixed Assets 3,390 6,046
Current Assets 60,642 106,357
Prepayment and accrued Income - 3,051
Creditors: amounts falling due within one year (73,209) (3,826)
Net Current Assets (12,567) 105,582
Total assets less current liabilities (9,177) 111,628
Creditors: amounts falling due after one year (613,058) (618,734)
Accruals and deferred income (9,600) (4,307)
Net Assets (631,835) (511,413)
Capital and reserves (631,835) (511,413)
For the period ending 31/12/2024 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 21 December 2025
David Brimble
Company Registration No. 12049288
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