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REGISTERED NUMBER: 04248516 (England and Wales)












Financial Statements for the Year Ended 30 September 2024

for

Emotion Robotics Limited

Emotion Robotics Limited (Registered number: 04248516)

Contents of the Financial Statements
for the Year Ended 30 September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Emotion Robotics Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: C D Clement





REGISTERED OFFICE: 4 Ashdale Lane
Llangwm
Haverfordwest
Dyfed
SA62 4NU





REGISTERED NUMBER: 04248516 (England and Wales)





ACCOUNTANTS: CSL Partnership Limited
Unit 4D, Lansbury Business Estate
102 Lower Guildford Road
Knaphill
Woking
Surrey
GU21 2EP

Emotion Robotics Limited (Registered number: 04248516)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 1,019 1,136

CURRENT ASSETS
Debtors 5 163 7,375
Cash at bank 5,706 10,347
5,869 17,722
CREDITORS
Amounts falling due within one year 6 (12,100 ) (12,836 )
NET CURRENT (LIABILITIES)/ASSETS (6,231 ) 4,886
TOTAL ASSETS LESS CURRENT LIABILITIES (5,212 ) 6,022

CREDITORS
Amounts falling due after more than one
year

7

(1,600

)

(4,000

)

PROVISIONS FOR LIABILITIES (194 ) (216 )
NET (LIABILITIES)/ASSETS (7,006 ) 1,806

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (7,106 ) 1,706
SHAREHOLDERS' FUNDS (7,006 ) 1,806

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Emotion Robotics Limited (Registered number: 04248516)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 April 2025 and were signed by:





C D Clement - Director


Emotion Robotics Limited (Registered number: 04248516)

Notes to the Financial Statements
for the Year Ended 30 September 2024


1. STATUTORY INFORMATION

Emotion Robotics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

These financial statements have been prepared on the going concern basis which assumes the company will continue to be supported by its creditors.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Technical equipment - 66% on cost
Fixtures and fittings - 25% on reducing balance
Computer equipment - 66% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

Emotion Robotics Limited (Registered number: 04248516)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024


4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Technical and Computer
equipment fittings equipment Totals
£    £    £    £   
COST
At 1 October 2023 29,405 7,578 18,166 55,149
Additions 1,868 - - 1,868
Disposals (29,071 ) - (16,666 ) (45,737 )
At 30 September 2024 2,202 7,578 1,500 11,280
DEPRECIATION
At 1 October 2023 29,291 7,066 17,656 54,013
Charge for year 1,347 128 510 1,985
Eliminated on disposal (29,071 ) - (16,666 ) (45,737 )
At 30 September 2024 1,567 7,194 1,500 10,261
NET BOOK VALUE
At 30 September 2024 635 384 - 1,019
At 30 September 2023 114 512 510 1,136

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 6 7,241
Other debtors 157 134
163 7,375

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 2,400 2,400
Trade creditors 150 174
Taxation and social security 665 2,638
Other creditors 8,885 7,624
12,100 12,836

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans 1,600 4,000