1 false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08891576 2023-03-01 2024-02-29 08891576 2024-02-29 08891576 2022-03-01 2023-02-28 08891576 2023-02-28 08891576 bus:Director1 2023-03-01 2024-02-29 08891576 core:WithinOneYear 2024-02-29 08891576 core:WithinOneYear 2023-02-28 08891576 core:RestatedAmount 2023-02-28 08891576 bus:Micro-entities 2023-03-01 2024-02-29 08891576 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08891576 bus:FullAccounts 2023-03-01 2024-02-29 08891576 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08891576 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 08891576
Robotae Limited
Filleted Unaudited Financial Statements
For the year ended
29 February 2024
Robotae Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
£
Fixed assets
1,274
3,537
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-------
Current assets
64,881
7,871
Prepayments and accrued income
12,265
2,068
--------
-------
77,146
9,939
Creditors: amounts falling due within one year
33,525
7,889
--------
-------
Net current assets
43,621
2,050
--------
-------
Total assets less current liabilities
44,895
5,587
Accruals and deferred income
2,250
2,085
--------
-------
42,645
3,502
--------
-------
Capital and reserves
42,645
3,502
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the company made advances to and received repayments from the director.Interest has been charged at the official HMRC rate on any overdrawn balances exceeding £10,000, there are no repayment terms.
2024 2023
£ £
Advances 3,786
Repayments 65
Balance due from the director 3,721
3. Other financial commitments
The total amount of financial commitments not included in the balance sheet is £ 8,719 (2023: £ 32,119 ). There were no contingencies or guarantees.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2024 , and are signed on behalf of the board by:
Dr K Rathbone
Director
Company registration number: 08891576
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is St John's Innovation Centre, Cowley Road, Cambridge, CB4 0WS.