Company Registration No. 11126043 (England and Wales)
ROBOTO STUDIO LTD
Unaudited accounts
for the year ended 31 December 2023
ROBOTO STUDIO LTD
Annual report and unaudited accounts
for the year ended 31 December 2023
ROBOTO STUDIO LTD
Company Information
for the year ended 31 December 2023
Company Number
11126043 (England and Wales)
Registered Office
RED ROSES HILLGATE
GEDNEY HILL
SPALDING
LINCS
PE12 0NW
ENGLAND
Accountants
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
ROBOTO STUDIO LTD
Statement of Financial Position
as at 31 December 2023
Fixed assets
36,385
17,142
Current assets
226,005
8,922
Prepayments and accrued income
661
191
Creditors: amounts falling due within one year
(95,339)
(13,442)
Net current assets/(liabilities)
131,327
(4,329)
Total assets less current liabilities
167,712
12,813
Accruals and deferred income
(1,520)
-
Capital and reserves
166,192
12,813
ROBOTO STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 11126043. The registered office is RED ROSES HILLGATE, GEDNEY HILL, SPALDING, LINCS, PE12 0NW, ENGLAND.
2 Director's advances, credit and guarantees
The director owed the company £196,915 as at the year end. Interest has been charged at a rate of 2.5%.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 September 2024
ALFORD, Jonathan
Director
Company Registration No. 11126043