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REGISTERED NUMBER: 07290339 (England and Wales)












REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2023

FOR

MC ROBOT PROGRAMMING LIMITED

MC ROBOT PROGRAMMING LIMITED (REGISTERED NUMBER: 07290339)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023




Page

Company Information 1

Report of the Director 2

Balance Sheet 3

Notes to the Financial Statements 4


MC ROBOT PROGRAMMING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2023







DIRECTOR: S M H Carlsson





REGISTERED OFFICE: 62 Stokenchurch Place
Bradwell Common
Milton Keynes
Buckinghamshire
MK13 8BY





REGISTERED NUMBER: 07290339 (England and Wales)





ACCOUNTANTS: Cook & Partners Limited
Manufactory House
Bell Lane
Hertford
Hertfordshire
SG14 1BP

MC ROBOT PROGRAMMING LIMITED (REGISTERED NUMBER: 07290339)

REPORT OF THE DIRECTOR
FOR THE YEAR ENDED 30TH NOVEMBER 2023

The director presents his report with the financial statements of the company for the year ended 30th November 2023.

CESSATION OF TRADING
The company ceased trading on 30th November 2022.

DIRECTOR
S M H Carlsson held office during the whole of the period from 1st December 2022 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





S M H Carlsson - Director


6th August 2024

MC ROBOT PROGRAMMING LIMITED (REGISTERED NUMBER: 07290339)

BALANCE SHEET
30TH NOVEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 1,387 5,892

CREDITORS
Amounts falling due within one year 5 - 3,505
NET CURRENT ASSETS 1,387 2,387
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,387

2,387

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,287 2,287
SHAREHOLDERS' FUNDS 1,387 2,387

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 6th August 2024 and were signed by:





S M H Carlsson - Director


MC ROBOT PROGRAMMING LIMITED (REGISTERED NUMBER: 07290339)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023

1. STATUTORY INFORMATION

mc Robot Programming Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Accounting convention
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going Concern Justification
The directors have assessed various factors and risks affecting the company and its ability in these difficult economic times to continue to trade as a going concern. The directors have not identified any material uncertainties or risks related to events or conditions that could affect the carrying values of the company's assets and liabilities as at the balance sheet date. Therefore the financial statements for the year ended 31 November 2018 have been prepared using the going concern basis of accounting.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs
The company operates a defined contribution scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension costs charge represents contributions payable for the period by the company to the fund.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 1,387 -
Tax - 5,892
1,387 5,892

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts - 2,005
Accrued expenses - 1,500
- 3,505