Registered number
13835355
ROBO-LOGIC SOLUTIONS LTD
Unaudited Accounts
31 January 2024
ROBO-LOGIC SOLUTIONS LTD
Registered number: 13835355
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 722 869
Current assets 23,643 18,807
Creditors: amounts falling due within one year (15,772) (6,149)
Net current assets 7,871 12,658
Total assets less current liabilities 8,593 13,527
Accruals and deferred income (300) (300)
Net assets 8,293 13,227
Capital and reserves 8,293 13,227
Number Number
Average number of employees 1 1
During the year Mr M Ahmed a director and share holder had a loan from the company to him for £5,086.00 (2023: £8,624.00). This remained outstanding as at year end and is shown within other debtors. As of 7th October 2024 the balance was written off as a dividend.
The company is a private company limited by shares and incorporated in England. Its registered office is Gloucester House, 399 Silbury Boulevard MK9 2AH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
M Ahmed
Director
Approved by the board on 7 October 2024
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