Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 11312213 Mr Gaganbir Jandu Mr Gaganbir Jandu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11312213 2023-04-30 11312213 2024-04-30 11312213 2023-05-01 2024-04-30 11312213 frs-core:CurrentFinancialInstruments 2024-04-30 11312213 frs-core:ShareCapital 2024-04-30 11312213 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11312213 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11312213 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11312213 frs-bus:SmallEntities 2023-05-01 2024-04-30 11312213 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11312213 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11312213 frs-bus:Director1 2023-05-01 2024-04-30 11312213 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 11312213 frs-countries:EnglandWales 2023-05-01 2024-04-30 11312213 2022-04-30 11312213 2023-04-30 11312213 2022-05-01 2023-04-30 11312213 frs-core:CurrentFinancialInstruments 2023-04-30 11312213 frs-core:ShareCapital 2023-04-30 11312213 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 11312213
H.M.G Robotics Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Phillips Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11312213
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (1,666 ) (1,666 )
NET CURRENT ASSETS (LIABILITIES) (1,666 ) (1,666 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,666 ) (1,666 )
NET LIABILITIES (1,666 ) (1,666 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (1,766 ) (1,766 )
SHAREHOLDERS' FUNDS (1,666) (1,666)
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gaganbir Jandu
Director
18/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
H.M.G Robotics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11312213 . The registered office is Sb210, Telford Innovation Campus, University Of Wolverhampton, Telford, Shropshire, TF2 9NT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 711 711
Accruals and deferred income 25 25
Director's loan account 930 930
1,666 1,666
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3