AUTOBIOTA LTD

Company Registration Number:
14174323 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 15 June 2022

End date: 30 June 2023

AUTOBIOTA LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AUTOBIOTA LTD

Company Information

for the Period Ended 30 June 2023




Director: Daniel Hay
Registered office: 53
Salisbury Place
London
England
SW9 6UW
Company Registration Number: 14174323 (England and Wales)

AUTOBIOTA LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The company's principal activity during the period was providing Business to Business Augmented Reality models.

Political and charitable donations

No political or charitable donations.

Company policy on the employment of disabled persons

Only one employee at the company - the Director.

Directors

The directors shown below have held office during the whole of the period from 15 June 2022 to 30 June 2023
Daniel Hay

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: Daniel Hay
Status: Director

AUTOBIOTA LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes
13 months to
30 Jun 2023
£
Turnover 1,000
Cost of sales ( 0 )
Gross Profit or (Loss) 1,000
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 1,000
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 1,000
Tax on Profit ( 0 )
Profit or (Loss) for Period 1,000

The notes form part of these financial statements

AUTOBIOTA LTD

Balance sheet

As at 30 June 2023


Notes
13 months to
30 Jun 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 1,000
Total current assets: 1,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 1,000
Total assets less current liabilities: 1,000
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 200 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 800

The notes form part of these financial statements

AUTOBIOTA LTD

Balance sheet continued

As at 30 June 2023


Notes
13 months to
30 Jun 2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 0
Profit and loss account: 799
Shareholders funds: 800

For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: Daniel Hay
Status: Director

The notes form part of these financial statements

AUTOBIOTA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Single service provided taking £1000 - Director (sole employee) took no salary

AUTOBIOTA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    13 months to
    30 Jun 2023
    Average number of employees during the period 1

    Director is the only employee, taking no wage

AUTOBIOTA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

AUTOBIOTA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2023 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 June 2023 0 0
Net book value
Net book value at 30 June 2023 0 0

Digital business, one employee - Director

AUTOBIOTA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2023 0 0
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 June 2023 0 0
Net book value
At 30 June 2023 0 0

AUTOBIOTA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Debtors

13 months to
30 Jun 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

AUTOBIOTA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

7.Creditors: amounts falling due within one year note

13 months to
30 Jun 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

AUTOBIOTA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

8.Creditors: amounts falling due after more than one year

13 months to
30 Jun 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

AUTOBIOTA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

9. Revaluation reserve

13 months to
30 Jun 2023
£
Surplus or deficit after revaluation 0
Balance at 30 June 2023 0