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Company No: 05063813 (England and Wales)

ROBOWEB LIMITED

Unaudited Financial Statements
For the financial year ended 30 November 2023
Pages for filing with the registrar

ROBOWEB LIMITED

Unaudited Financial Statements

For the financial year ended 30 November 2023

Contents

ROBOWEB LIMITED

COMPANY INFORMATION

For the financial year ended 30 November 2023
ROBOWEB LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 November 2023
DIRECTOR Mr D G Nugent
SECRETARY Mrs A Nugent
REGISTERED OFFICE 19 The Terrace
Torquay
TQ1 1BN
United Kingdom
COMPANY NUMBER 05063813 (England and Wales)
CHARTERED ACCOUNTANTS Francis Clark LLP
Sigma House
Oak View Close
Edginswell Park
Torquay
TQ2 7FF
ROBOWEB LIMITED

BALANCE SHEET

As at 30 November 2023
ROBOWEB LIMITED

BALANCE SHEET (continued)

As at 30 November 2023
Note 2023 2022
£ £
Fixed assets
Investments 3 667 667
667 667
Net current assets 0 0
Total assets less current liabilities 667 667
Net assets 667 667
Capital and reserves
Called-up share capital 4 667 667
Total shareholder's funds 667 667

For the financial year ending 30 November 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Roboweb Limited (registered number: 05063813) were approved and authorised for issue by the Director on 04 April 2024. They were signed on its behalf by:

Mr D G Nugent
Director
ROBOWEB LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2023
ROBOWEB LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Roboweb Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 19 The Terrace, Torquay, TQ1 1BN, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Fixed asset investments

Investments are recognised initially at fair value which is normally the transaction price excluding transaction costs. Subsequently, they are measured at fair value through profit or loss if the shares are publicly traded or their fair value can otherwise be measured reliably. Other investments are measured at cost less impairment.

Business combinations

Business combinations are accounted for using the purchase method. The consideration for each acquisition is measured at the aggregate of the fair values at acquisition date of assets given, liabilities incurred or assumed, and equity instruments issued by the group in exchange for control of the acquired, plus any costs directly attributable to the business combination. When a business combination agreement provides for an adjustment to the cost of the combination contingent on future events, the group includes the estimated amount of that adjustment in the cost of the combination at the acquisition date if the adjustment is probable and can be measured reliably.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including the director 0 0

3. Fixed asset investments

Investments in subsidiaries

2023
£
Cost
At 01 December 2022 667
At 30 November 2023 667
Carrying value at 30 November 2023 667
Carrying value at 30 November 2022 667

4. Called-up share capital

2023 2022
£ £
Allotted, called-up and fully-paid
334 Ordinary A shares shares of £ 1.00 each 334 334
333 Ordinary B shares shares of £ 1.00 each 333 333
667 667