2023-11-012024-10-312024-10-31false13740004NROBS 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NROBS LTD

Registered Number
13740004
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

NROBS LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

DENIZ, Cengiz

Company Secretary

DENIZ, Cengiz

Registered Address

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Registered Number

13740004 (England and Wales)
NROBS LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,659924
1,659924
Current assets
Debtors18694
Cash at bank and on hand109,61881,164
109,63681,858
Creditors amounts falling due within one year4(19,552)(22,512)
Net current assets (liabilities)90,08459,346
Total assets less current liabilities91,74360,270
Net assets91,74360,270
Capital and reserves
Called up share capital11
Profit and loss account91,74260,269
Shareholders' funds91,74360,270
The financial statements were approved and authorised for issue by the Director on 20 November 2024, and are signed on its behalf by:
DENIZ, Cengiz
Director
Registered Company No. 13740004
NROBS LTD
Notes to the Financial Statements
for the year ended 31 October 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.
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.
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 year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 231,244
Additions1,081
At 31 October 242,325
Depreciation and impairment
At 01 November 23320
Charge for year346
At 31 October 24666
Net book value
At 31 October 241,659
At 31 October 23924
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-1,170
Taxation and social security9,5868,603
Other creditors9,96612,739
Total19,55222,512
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.