ROLABOTIC LTD

Company Registration Number:
10065816 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ROLABOTIC LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ROLABOTIC LTD

Company Information

for the Period Ended 31 August 2024




Director: Paresh Mistry
Jayna Mistry
Registered office: 71-75
Shelton Street
Covent Garden
London
England
WC2H 9JQ
Company Registration Number: 10065816 (England and Wales)

ROLABOTIC LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Boutique Management Consulting Firm challenging the Status Quo. We focus on 3 P's: 1) People 2) Purpose & 3) Prototypes. Always Outnumbered, Never Outskilled ... We are ROLABOTIC.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Paresh Mistry
Jayna Mistry

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Paresh Mistry
Status: Director

ROLABOTIC LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 10,491 2,491
Tangible assets: 5 54,370 76,639
Total fixed assets: 64,861 79,130
Current assets
Stocks: 0 0
Debtors: 0 10,260
Cash at bank and in hand: 1,009,179 408,287
Total current assets: 1,009,179 418,547
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 284,521 ) ( 42,406 )
Net current assets (liabilities): 724,658 376,141
Total assets less current liabilities: 789,519 455,271
Creditors: amounts falling due after more than one year: ( 94,001 ) ( 191,704 )
Accruals and deferred income: ( 200,000 ) ( 0 )
Total net assets (liabilities): 495,518 263,567

The notes form part of these financial statements

ROLABOTIC LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 495,418 263,467
Shareholders funds: 495,518 263,567

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Paresh Mistry
Status: Director

The notes form part of these financial statements

ROLABOTIC LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROLABOTIC LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 37 16

ROLABOTIC LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

ROLABOTIC LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 September 2023 2,491
    Additions 8,000
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 August 2024 10,491
    Amortisation
    Amortisation at 01 September 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 August 2024 0
    Net book value
    Net book value at 31 August 2024 10,491
    Net book value at 31 August 2023 2,491

ROLABOTIC LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible Assets

Total
Cost £
At 01 September 2023 103,256
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 August 2024 103,256
Depreciation
At 01 September 2023 26,617
Charge for year 22,269
On disposals (0)
Other adjustments 0
At 31 August 2024 48,886
Net book value
At 31 August 2024 54,370
At 31 August 2023 76,639