2023-05-012024-04-302024-04-30false10101690How To Talk To Robots 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How To Talk To Robots Ltd

Registered Number
10101690
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

How To Talk To Robots Ltd
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

Ms T Goldstaub

Registered Address

10 St. Anns Road
London
W11 4SR

Registered Number

10101690 (England and Wales)
How To Talk To Robots Ltd
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Called up share capital not paid100100
Fixed assets
Tangible assets31,9122,947
1,9122,947
Current assets
Debtors42362,100
Cash at bank and on hand68,44372,989
68,67975,089
Creditors amounts falling due within one year5(29,985)(23,508)
Net current assets (liabilities)38,79451,681
Total assets less current liabilities40,70654,628
Net assets40,70654,628
Capital and reserves
Called up share capital100100
Profit and loss account40,60654,528
Shareholders' funds40,70654,628
The financial statements were approved and authorised for issue by the Director on 3 October 2024, and are signed on its behalf by:
Ms T Goldstaub
Director
Registered Company No. 10101690
How To Talk To Robots Ltd
Notes to the Financial Statements
for the year ended 30 April 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Functional and presentation currency
The presentation currency of the financial statements is the Pound Sterling (£).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Straight line (years)
Office Equipment4
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities. Financial assets are measured at amortised cost and comprise of cash and cash equivalents and trade and other debtors. Financial liabilities are measured at amortised cost and comprise of trade and other creditors.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 233,896
At 30 April 243,896
Depreciation and impairment
At 01 May 23950
Charge for year1,034
At 30 April 241,984
Net book value
At 30 April 241,912
At 30 April 232,947
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1002,100
Other debtors64-
Prepayments and accrued income72-
Total2362,100
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables483759
Taxation and social security27,94620,969
Other creditors172930
Accrued liabilities and deferred income1,384850
Total29,98523,508