COMPUTERS & ROBOTS LIMITED

Company Registration Number:
01904855 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

COMPUTERS & ROBOTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

COMPUTERS & ROBOTS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Peter Eagling
Deborah Eagling
Secretary: Deborah Eagling
Registered office: 39
Station Road
Tydd Gote
Wisbech
Cambridgeshire
PE13 5QA
Company Registration Number: 01904855 (England and Wales)

COMPUTERS & ROBOTS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 55 74
Total fixed assets: 55 74
Current assets
Debtors: 5 2,011 2,011
Cash at bank and in hand: 5,084 5,292
Total current assets: 7,095 7,303
Creditors: amounts falling due within one year: 6 ( 4,738 ) ( 4,889 )
Net current assets (liabilities): 2,357 2,414
Total assets less current liabilities: 2,412 2,488
Creditors: amounts falling due after more than one year: ( 101,452 ) ( 96,663 )
Total net assets (liabilities): ( 99,040 ) ( 94,175 )

The notes form part of these financial statements

COMPUTERS & ROBOTS LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 99,140 ) ( 94,275 )
Shareholders funds: ( 99,040 ) ( 94,175 )

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Deborah Eagling
Status: Director

The notes form part of these financial statements

COMPUTERS & ROBOTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents Net Invoiced sale of services.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write-off each asset over it's estimated useful life.
    Motor Vehicles - 25% on reducing balance
    Equipment - 25% on reducing balance.

COMPUTERS & ROBOTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

COMPUTERS & ROBOTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

COMPUTERS & ROBOTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 19,282
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2024 19,282
Depreciation
At 01 May 2023 19,208
Charge for year 19
On disposals -
Other adjustments -
At 30 April 2024 19,227
Net book value
At 30 April 2024 55
At 30 April 2023 74

Depreciation is provided at the following annual rates in order to write-off each asset over it's estimated useful life.
Motor Vehicles - 25% on reducing balance.
Equipment - 25% on reducing balance.

COMPUTERS & ROBOTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 5. Debtors

    Other taxes and social security.

COMPUTERS & ROBOTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Creditors: amounts falling due within one year note

Owed to Directors only.