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NROBS LTD

Registered Number
13740004
(England and Wales)

Unaudited Financial Statements for the Period ended
15 February 2025

NROBS LTD
Company Information
for the period from 1 November 2024 to 15 February 2025

Director

DENIZ, Cengiz

Company Secretary

DENIZ, Cengiz

Registered Address

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Registered Number

13740004 (England and Wales)
NROBS LTD
Balance Sheet as at
15 February 2025

Notes

15 Feb 2025

31 Oct 2024

£

£

£

£

Fixed assets
Tangible assets3-1,659
-1,659
Current assets
Debtors15618
Cash at bank and on hand7,577109,618
7,733109,636
Creditors amounts falling due within one year4(7,732)(19,552)
Net current assets (liabilities)190,084
Total assets less current liabilities191,743
Net assets191,743
Capital and reserves
Called up share capital11
Profit and loss account-91,742
Shareholders' funds191,743
The financial statements were approved and authorised for issue by the Director on 24 February 2025, and are signed on its behalf by:
DENIZ, Cengiz
Director
Registered Company No. 13740004
NROBS LTD
Notes to the Financial Statements
for the period ended 15 February 2025

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. The financial statements have been prepared on a break-up basis as the company has ceased trading and these represent its final set of accounts.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20252024
Average number of employees during the year02
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 242,325
Additions(2,325)
Depreciation and impairment
At 01 November 24666
Charge for year170
On disposals(836)
Net book value
At 15 February 25-
At 31 October 241,659
4.Creditors: amounts due within one year

2025

2024

££
Taxation and social security-9,586
Other creditors7,7329,966
Total7,73219,552
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.