Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08373834 Ms Erica Smith Ms Janis Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08373834 2022-12-31 08373834 2023-12-31 08373834 2023-01-01 2023-12-31 08373834 frs-core:CurrentFinancialInstruments 2023-12-31 08373834 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08373834 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08373834 frs-bus:Micro-entities 2023-01-01 2023-12-31 08373834 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08373834 frs-bus:Director1 2023-01-01 2023-12-31 08373834 frs-bus:Director1 2022-12-31 08373834 frs-bus:Director1 2023-12-31 08373834 frs-bus:Director2 2023-01-01 2023-12-31 08373834 frs-bus:Director2 2022-12-31 08373834 frs-bus:Director2 2023-12-31 08373834 2021-12-31 08373834 2022-12-31 08373834 2022-01-01 2022-12-31 08373834 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 08373834
R.O.B.T. Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 08373834
2023 2022
£ £
Fixed assets 5,755 5,965
Current assets 39,890 31,878
Creditors: Amounts Falling Due Within One Year (36,647 ) (30,245 )
NET CURRENT ASSETS 3,243 1,633
TOTAL ASSETS LESS CURRENT LIABILITIES 8,998 7,598
Accruals and deferred income (1,620 ) (1,620 )
NET ASSETS 7,378 5,978
CAPITAL AND RESERVES 7,378 5,978

Notes

1. General Information
R.O.B.T. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08373834 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Ms Erica Smith 3,783 - - - 3,783
Ms Janis Smith 16,371 - (124 ) - 16,247
The above loans to Ms Janis Smith and Mrs Erica Smith are unsecured, at 2.25% interest over £10,000 per annum and repayable on demand.
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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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Erica Smith
Director
5 September 2024