2023-08-012024-07-312024-07-31false13095625ROBOKITS 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ROBOKITS LTD

Registered Number
13095625
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

ROBOKITS LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

YILDIZ, Remziye

Registered Address

27 Old Gloucester Street
London
WC1N 3AX

Registered Number

13095625 (England and Wales)
ROBOKITS LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets368173
68173
Current assets
Debtors10,96117,467
Cash at bank and on hand3,189900
14,15018,367
Creditors amounts falling due within one year4(2,812)(14,607)
Net current assets (liabilities)11,3383,760
Total assets less current liabilities11,4063,933
Net assets11,4063,933
Capital and reserves
Called up share capital100100
Profit and loss account11,3063,833
Shareholders' funds11,4063,933
The financial statements were approved and authorised for issue by the Director on 4 October 2024, and are signed on its behalf by:
YILDIZ, Remziye
Director
Registered Company No. 13095625
ROBOKITS LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 23420
At 31 July 24420
Depreciation and impairment
At 01 August 23246
Charge for year106
At 31 July 24352
Net book value
At 31 July 2468
At 31 July 23173
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables351-
Taxation and social security2,4611,633
Other creditors-12,974
Total2,81214,607
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.