NEWBOTIC LTD

Company Registration Number:
07971530 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

NEWBOTIC LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NEWBOTIC LTD

Company Information

for the Period Ended 29 February 2024




Director: Vasile Lacatusu
Registered office: 116b
High Street
London
England
NW10 4SL
Company Registration Number: 07971530 (England and Wales)

NEWBOTIC LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Business and domestic software development Other information technology service activities Advertising agencies

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Vasile Lacatusu

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Vasile Lacatusu
Status: Director

NEWBOTIC LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 1,400 450
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 21 80
Cost of Materials ( 3,804 ) ( 0 )
Staff Costs ( 7,700 ) ( 1,500 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,857 ) ( 3,990 )
Profit or (Loss) for Period ( 12,940 ) ( 4,960 )

NEWBOTIC LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 475 634
Current assets: 34 13,125
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,857 ) ( 3,503 )
Net current assets (liabilities): ( 2,823 ) 9,622
Total assets less current liabilities: ( 2,348 ) 10,256
Creditors: amounts falling due after more than one year: ( 7,259 ) ( 10,116 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 9,607 ) 140
Capital and reserves: ( 9,607 ) 140

NEWBOTIC LTD

Balance sheet continued

For the year ending 29 February 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Vasile Lacatusu
Status: Director

The notes form part of these financial statements

NEWBOTIC LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

NEWBOTIC LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No