Robotae Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08891576

Robotae Limited

Filleted Unaudited Financial Statements

For the year ended

28 February 2025

Robotae Limited

Statement of Financial Position

28 February 2025

	2025		2024
	£	£	£	£
Fixed assets		111		1,274
		----		-------

Current assets	26,811		64,881
Prepayments and accrued income	2,235		12,265
	--------		--------
		29,046		77,146

Creditors: amounts falling due within one year	7,085	33,525
	--------	--------
Net current assets	21,961	43,621
	--------	--------
Total assets less current liabilities	22,072	44,895

Accruals and deferred income	2,350	2,250
	--------	--------
	19,722	42,645
	--------	--------

Capital and reserves	19,722	42,645
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the company made advances to and received repayments from the director.Interest has been charged at the official HMRC rate on any overdrawn balances exceeding £10,000, there are no repayment terms.

	2025	2024
	£	£
Advances	15,996	3,786
Repayments	10,182	65
Balance due from the director	9,534	3,720

3. Other financial commitments

The total amount of financial commitments not included in the balance sheet is £ 27,074 (2024: £ 8,719 ). There were no contingencies or guarantees.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 April 2025 , and are signed on behalf of the board by:

Dr K Rathbone
Director

Company registration number: 08891576

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is St John's Innovation Centre, Cowley Road, Cambridge, CB4 0WS.