09166375falsethe provision of consultancy services in the IT industry.2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/cd:Director12022-09-012023-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-09-012023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-08-31http://www.companieshouse.gov.uk/2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-09-012023-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09166375

Robomatic Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
The Cotswold Accountants Limited
Holly House
Shucknall, Hereford
Herefordshire
HR1 3SR

Robomatic Limited

Registered Number: 09166375
BALANCE SHEET AT 31/08/2023
20232022
££
Fixed assets10,38210,703
Current assets48,25879,299
Prepayments and accrued income-104
Creditors: amounts falling due within one year(21,503)(22,490)
Net Current Assets26,75556,913
Total assets less current liabilities37,13767,616
Provisions for liabilities-2,034
Accruals and deferred income1,8001,640
Net Assets35,33763,942
Capital and reserves35,33763,942
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09166375. Registered office Holly House, Shucknall, Hereford, Herefordshire, HR1 3SR
For the year ending 31/08/2023 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 17/11/2023 and signed on their behalf by
.............................
Mr R Zachlod
Director