ROBUST IT LIMITED

Company Registration Number:
07887928 (England and Wales)

Unaudited abridged accounts for the year ended 13 July 2024

Period of accounts

Start date: 14 July 2023

End date: 13 July 2024

ROBUST IT LIMITED

Contents of the Financial Statements

for the Period Ended 13 July 2024

Balance sheet
Notes

ROBUST IT LIMITED

Balance sheet

As at 13 July 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 409,506 415,131
Total fixed assets: 409,506 415,131
Current assets
Stocks: 1,500 6,300
Debtors:   540,014 302,387
Cash at bank and in hand: 95,347 3,716
Total current assets: 636,861 312,403
Creditors: amounts falling due within one year:   (238,565) (120,448)
Net current assets (liabilities): 398,296 191,955
Total assets less current liabilities: 807,802 607,086
Creditors: amounts falling due after more than one year:   (275,715) (198,046)
Total net assets (liabilities): 532,087 409,040
Capital and reserves
Called up share capital: 1,200 1,200
Revaluation reserve:4254,420134,420
Profit and loss account: 276,467 273,420
Shareholders funds: 532,087 409,040

The notes form part of these financial statements

ROBUST IT LIMITED

Balance sheet statements

For the year ending 13 July 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 April 2025
and signed on behalf of the board by:

Name: Darren Bilmen
Status: Director

The notes form part of these financial statements

ROBUST IT LIMITED

Notes to the Financial Statements

for the Period Ended 13 July 2024

1. Accounting policies

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

ROBUST IT LIMITED

Notes to the Financial Statements

for the Period Ended 13 July 2024

2. Employees

2024 2023
Average number of employees during the period 14 15

ROBUST IT LIMITED

Notes to the Financial Statements

for the Period Ended 13 July 2024

3. Tangible Assets

Total
Cost £
At 14 July 2023 476,884
Additions 877
At 13 July 2024 477,761
Depreciation
At 14 July 2023 61,753
Charge for year 6,502
At 13 July 2024 68,255
Net book value
At 13 July 2024 409,506
At 13 July 2023 415,131

ROBUST IT LIMITED

Notes to the Financial Statements

for the Period Ended 13 July 2024

4. Revaluation reserve

2024
£
Balance at 14 July 2023 134,420
Surplus or deficit after revaluation 120,000
Balance at 13 July 2024 254,420