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Company Registration No. 13354716 (England and Wales)
PHONICS WITH ROBOT REG ONLINE LTD Unaudited accounts for the year ended 30 April 2024
PHONICS WITH ROBOT REG ONLINE LTD Unaudited accounts Contents
Page
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PHONICS WITH ROBOT REG ONLINE LTD Company Information for the year ended 30 April 2024
Director
Alexandra Mary Burnside
Company Number
13354716 (England and Wales)
Registered Office
1 BELLGREEN GARDENS GREAT NOTLEY BRAINTREE ESSEX CM77 7AN UNITED KINGDOM
Accountants
Carly Elizabeth Clark 21 Rosebery Road Chelmsford Essex CM2 0TT
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PHONICS WITH ROBOT REG ONLINE LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
382 
837 
Creditors: amounts falling due within one year
141 
(289)
Net current assets
523 
548 
Net assets
523 
548 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
521 
546 
Shareholders' funds
523 
548 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2024 and were signed on its behalf by
Alexandra Mary Burnside Director Company Registration No. 13354716
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PHONICS WITH ROBOT REG ONLINE LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
PHONICS WITH ROBOT REG ONLINE LTD is a private company, limited by shares, registered in England and Wales, registration number 13354716. The registered office is 1 BELLGREEN GARDENS, GREAT NOTLEY, BRAINTREE, ESSEX, CM77 7AN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(89)
(89)
Loans from directors
(302)
- 
Accruals
250 
378 
(141)
289 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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