2023-05-082024-05-312024-05-31false14854841ROBOTT DESIGN CONSULTANCY 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ROBOTT DESIGN CONSULTANCY LTD

Registered Number
14854841
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2024

ROBOTT DESIGN CONSULTANCY LTD
Company Information
for the period from 8 May 2023 to 31 May 2024

Director

WILLMOTT, Rob

Company Secretary

AURIA ACCOUNTANCY LIMITED

Registered Address

C/O Auria
48 Warwick Street
London
W1B 5AW

Registered Number

14854841 (England and Wales)
ROBOTT DESIGN CONSULTANCY LTD
Balance Sheet as at
31 May 2024

Notes

2024

£

£

Fixed assets
Tangible assets31,753
1,753
Current assets
Debtors4133
Cash at bank and on hand103,133
103,266
Creditors amounts falling due within one year5(33,801)
Net current assets (liabilities)69,465
Total assets less current liabilities71,218
Net assets71,218
Capital and reserves
Called up share capital100
Profit and loss account71,118
Shareholders' funds71,218
The financial statements were approved and authorised for issue by the Director on 22 November 2024, and are signed on its behalf by:
WILLMOTT, Rob
Director
Registered Company No. 14854841
ROBOTT DESIGN CONSULTANCY LTD
Notes to the Financial Statements
for the period ended 31 May 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
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
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment20
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions2,1912,191
At 31 May 242,1912,191
Depreciation and impairment
Charge for year438438
At 31 May 24438438
Net book value
At 31 May 241,7531,753
At 07 May 23--
4.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables133
Total133
5.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables5,785
Taxation and social security22,911
Other creditors5,105
Total33,801