2022-11-012023-10-312023-10-31false13740004NROBS LTD2023-11-1447910iso4217:GBPxbrli:pure137400042022-11-01137400042023-10-31137400042022-11-012023-10-31137400042021-11-12137400042022-10-31137400042021-11-122022-10-3113740004bus:SmallEntities2022-11-012023-10-3113740004bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3113740004bus:AbridgedAccounts2022-11-012023-10-3113740004bus:PrivateLimitedCompanyLtd2022-11-012023-10-3113740004core:WithinOneYear2023-10-3113740004core:AfterOneYear2023-10-3113740004core:WithinOneYear2022-10-3113740004core:AfterOneYear2022-10-3113740004core:ShareCapital2023-10-3113740004core:SharePremium2023-10-3113740004core:RevaluationReserve2023-10-3113740004core:OtherReservesSubtotal2023-10-3113740004core:RetainedEarningsAccumulatedLosses2023-10-3113740004core:ShareCapital2022-10-3113740004core:SharePremium2022-10-3113740004core:RevaluationReserve2022-10-3113740004core:OtherReservesSubtotal2022-10-3113740004core:RetainedEarningsAccumulatedLosses2022-10-3113740004core:LandBuildings2023-10-3113740004core:PlantMachinery2023-10-3113740004core:Vehicles2023-10-3113740004core:FurnitureFittings2023-10-3113740004core:OfficeEquipment2023-10-3113740004core:NetGoodwill2023-10-3113740004core:IntangibleAssetsOtherThanGoodwill2023-10-3113740004core:ListedExchangeTraded2023-10-3113740004core:UnlistedNon-exchangeTraded2023-10-3113740004core:LandBuildings2022-10-3113740004core:PlantMachinery2022-10-3113740004core:Vehicles2022-10-3113740004core:FurnitureFittings2022-10-3113740004core:OfficeEquipment2022-10-3113740004core:NetGoodwill2022-10-3113740004core:IntangibleAssetsOtherThanGoodwill2022-10-3113740004core:ListedExchangeTraded2022-10-3113740004core:UnlistedNon-exchangeTraded2022-10-3113740004core:LandBuildings2022-11-012023-10-3113740004core:PlantMachinery2022-11-012023-10-3113740004core:Vehicles2022-11-012023-10-3113740004core:FurnitureFittings2022-11-012023-10-3113740004core:OfficeEquipment2022-11-012023-10-3113740004core:NetGoodwill2022-11-012023-10-3113740004core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3113740004core:ListedExchangeTraded2022-11-012023-10-3113740004core:UnlistedNon-exchangeTraded2022-11-012023-10-3113740004core:MoreThanFiveYears2022-11-012023-10-3113740004core:Non-currentFinancialInstruments2023-10-3113740004core:Non-currentFinancialInstruments2022-10-3113740004dpl:CostSales2022-11-012023-10-3113740004dpl:DistributionCosts2022-11-012023-10-3113740004core:LandBuildings2022-11-012023-10-3113740004core:PlantMachinery2022-11-012023-10-3113740004core:Vehicles2022-11-012023-10-3113740004core:FurnitureFittings2022-11-012023-10-3113740004core:OfficeEquipment2022-11-012023-10-3113740004dpl:AdministrativeExpenses2022-11-012023-10-3113740004core:NetGoodwill2022-11-012023-10-3113740004core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3113740004dpl:GroupUndertakings2022-11-012023-10-3113740004dpl:ParticipatingInterests2022-11-012023-10-3113740004dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3113740004core:ListedExchangeTraded2022-11-012023-10-3113740004dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3113740004core:UnlistedNon-exchangeTraded2022-11-012023-10-3113740004dpl:CostSales2021-11-122022-10-3113740004dpl:DistributionCosts2021-11-122022-10-3113740004core:LandBuildings2021-11-122022-10-3113740004core:PlantMachinery2021-11-122022-10-3113740004core:Vehicles2021-11-122022-10-3113740004core:FurnitureFittings2021-11-122022-10-3113740004core:OfficeEquipment2021-11-122022-10-3113740004dpl:AdministrativeExpenses2021-11-122022-10-3113740004core:NetGoodwill2021-11-122022-10-3113740004core:IntangibleAssetsOtherThanGoodwill2021-11-122022-10-3113740004dpl:GroupUndertakings2021-11-122022-10-3113740004dpl:ParticipatingInterests2021-11-122022-10-3113740004dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-122022-10-3113740004core:ListedExchangeTraded2021-11-122022-10-3113740004dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-122022-10-3113740004core:UnlistedNon-exchangeTraded2021-11-122022-10-3113740004core:NetGoodwill2023-10-3113740004core:IntangibleAssetsOtherThanGoodwill2023-10-3113740004core:LandBuildings2023-10-3113740004core:PlantMachinery2023-10-3113740004core:Vehicles2023-10-3113740004core:FurnitureFittings2023-10-3113740004core:OfficeEquipment2023-10-3113740004core:AfterOneYear2023-10-3113740004core:WithinOneYear2023-10-3113740004core:ListedExchangeTraded2023-10-3113740004core:UnlistedNon-exchangeTraded2023-10-3113740004core:ShareCapital2023-10-3113740004core:SharePremium2023-10-3113740004core:RevaluationReserve2023-10-3113740004core:OtherReservesSubtotal2023-10-3113740004core:RetainedEarningsAccumulatedLosses2023-10-3113740004core:NetGoodwill2022-10-3113740004core:IntangibleAssetsOtherThanGoodwill2022-10-3113740004core:LandBuildings2022-10-3113740004core:PlantMachinery2022-10-3113740004core:Vehicles2022-10-3113740004core:FurnitureFittings2022-10-3113740004core:OfficeEquipment2022-10-3113740004core:AfterOneYear2022-10-3113740004core:WithinOneYear2022-10-3113740004core:ListedExchangeTraded2022-10-3113740004core:UnlistedNon-exchangeTraded2022-10-3113740004core:ShareCapital2022-10-3113740004core:SharePremium2022-10-3113740004core:RevaluationReserve2022-10-3113740004core:OtherReservesSubtotal2022-10-3113740004core:RetainedEarningsAccumulatedLosses2022-10-3113740004core:NetGoodwill2021-11-1213740004core:IntangibleAssetsOtherThanGoodwill2021-11-1213740004core:LandBuildings2021-11-1213740004core:PlantMachinery2021-11-1213740004core:Vehicles2021-11-1213740004core:FurnitureFittings2021-11-1213740004core:OfficeEquipment2021-11-1213740004core:AfterOneYear2021-11-1213740004core:WithinOneYear2021-11-1213740004core:ListedExchangeTraded2021-11-1213740004core:UnlistedNon-exchangeTraded2021-11-1213740004core:ShareCapital2021-11-1213740004core:SharePremium2021-11-1213740004core:RevaluationReserve2021-11-1213740004core:OtherReservesSubtotal2021-11-1213740004core:RetainedEarningsAccumulatedLosses2021-11-1213740004core:AfterOneYear2022-11-012023-10-3113740004core:WithinOneYear2022-11-012023-10-3113740004core:Non-currentFinancialInstrumentscore:CostValuation2022-11-012023-10-3113740004core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-11-012023-10-3113740004core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-11-012023-10-3113740004core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-11-012023-10-3113740004core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-11-012023-10-3113740004core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-11-012023-10-3113740004core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-11-012023-10-3113740004core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-11-012023-10-3113740004core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-11-012023-10-3113740004core:Non-currentFinancialInstrumentscore:CostValuation2023-10-3113740004core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-3113740004core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-3113740004core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-3113740004core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-3113740004core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-3113740004core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-3113740004core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-3113740004core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-3113740004core:Non-currentFinancialInstrumentscore:CostValuation2022-10-3113740004core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-10-3113740004core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-10-3113740004core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-10-3113740004core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-10-3113740004core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-10-3113740004core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-10-3113740004core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-10-3113740004core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-10-3113740004bus:Director12022-11-012023-10-31

NROBS LTD

Registered Number
13740004
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

NROBS LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

DENIZ, Cengiz

Company Secretary

DENIZ, Cengiz

Registered Address

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Registered Number

13740004 (England and Wales)
NROBS LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets59241,235
9241,235
Current assets
Debtors694-
Cash at bank and on hand81,16452,309
81,85852,309
Creditors amounts falling due within one year6(22,512)(22,638)
Net current assets (liabilities)59,34629,671
Total assets less current liabilities60,27030,906
Net assets60,27030,906
Capital and reserves
Called up share capital11
Profit and loss account60,26930,905
Shareholders' funds60,27030,906
The financial statements were approved and authorised for issue by the Director on 14 November 2023, and are signed on its behalf by:
DENIZ, Cengiz
Director
Registered Company No. 13740004
NROBS LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 November 221,244
At 31 October 231,244
Depreciation and impairment
At 01 November 229
Charge for year311
At 31 October 23320
Net book value
At 31 October 23924
At 31 October 221,235
6.Creditors within one year

2023

2022

££
Trade creditors / trade payables1,170-
Taxation and social security8,60310,625
Other creditors12,73912,013
Total22,51222,638
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.