Karobotics Limited Filleted Accounts Cover
Karobotics Limited
Company No. SC202244
Unaudited Accounts
31 March 2022
Karobotics Limited Directors Report Registrar
The Director presents her report and accounts for the year ended 31 March 2022.
Principal activities
The principal activity of the company during the year under review was .
Director
The Director who served during the year was as follows:
K. Johnstone
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
K. Johnstone
Director
15 August 2022
Karobotics Limited Balance Sheet Registrar
at
31 March 2022
Company No.
SC202244
2022
2021
£
£
Fixed assets
4,365-
Current assets
97,87384,738
Prepayments and accrued income
40,22652,993
Creditors: Amounts falling due within one year
(11,021)
(21,034)
Net current assets
127,078116,697
Total assets less current liabilities
131,443116,697
Creditors: Amounts falling due after more than one year
(23,033)
(25,000)
Accruals and deferred income
(1)
(1)
108,40991,696
Capital and reserves
108,409
91,696
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
SC202244
Its registered office is:
24 Murieston Valley
Murieston
Livingston
EH54 9HB
For the year ended 31 March 2022 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 August 2022 and signed on its behalf by:
K. Johnstone - Director
Karobotics LimitedSC20224431 March 202201 April 2021false15 August 2022BTCSoftware AP Solution 2022 9.2.019.2.01The principal activity of the company during the year under review was . SC2022442021-04-012022-03-31SC2022442022-03-31SC2022442021-03-31SC202244core:WithinOneYear2022-03-31SC202244core:WithinOneYear2021-03-31SC202244core:AfterOneYear2022-03-31SC202244core:AfterOneYear2021-03-31SC2022442020-04-012021-03-31SC202244bus:RegisteredOffice2021-04-012022-03-31SC2022442021-04-01SC202244bus:Micro-entities2021-04-012022-03-31SC202244bus:FullAccounts2021-04-012022-03-31SC202244bus:AuditExempt-NoAccountantsReport2021-04-012022-03-31SC202244bus:Director12021-04-012022-03-31SC202244bus:PrivateLimitedCompanyLtd2021-04-012022-03-31iso4217:GBPxbrli:pure