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Registered number
05212652
Roboris Ltd
Unaudited Accounts
for the year ended
31 March 2024

Roboris Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Roboris Ltd for the year ended 31 March 2024.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

19 December 2024


Roboris Ltd
Balance Sheet
as at 31 March 2024
Notes
2024
£
2023
£
Fixed assets
Intangible assets 3 10,000 10,000
Tangible assets 4 18,033 23,686
28,033 33,686
Current assets
Stocks 500 500
Debtors 5 10,909 10,909
Cash at bank and in hand 4,325 3,092
15,734 14,501
Creditors: amounts falling due within one year (31,773) (27,438)
Net current assets / (liabilities) (16,039) (12,937)
Total assets less current liabilities 11,994 20,749
Creditors: amounts falling due after more than one year 6 (8,287) (20,085)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 3,707 664
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,607 564
Shareholders' funds 3,707 664

Roboris Ltd
Balance Sheet
as at 31 March 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 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.

Signed on behalf of the board of directors

...............................

D Hogan

Director


Approved by the board on 27 December 2024

Company Number: 05212652 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

19 Beechwood Avenue
Burnley
BB11 2PL

Roboris Ltd
Notes to the Accounts
for the year ended 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 25% Reducing Balance
Plant & machinery 10% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 1 2

3. Intangible fixed assets
Total
Cost £
At 1 April 2023 10,000
At 31 March 2024 10,000
Amortisation
At 1 April 2023 0
At 31 March 2024 0
Net book value
At 31 March 2024 10,000
At 31 March 2023 10,000

4. Tangible fixed assets
Vehicles Plant & machinery Total
Cost or valuation £ £ £
At 1 April 2023 63,441 15,800 79,241
At 31 March 2024 63,441 15,800 79,241
Depreciation
At 1 April 2023 41,547 14,008 55,555
Charge for the period 5,474 179 5,653
At 31 March 2024 47,021 14,187 61,208
Net book value
At 31 March 2024 16,420 1,613 18,033
At 31 March 2023 21,894 1,792 23,686

5. Debtors
2024 2023
£ £
Other debtors 10,909 10,909
10,909 10,909

6. Creditors: amounts falling due after one year
2024 2023
£ £
Bank Loans & overdrafts 8,287 20,085
8,287 20,085