ROBKAT & CO LTD

Company Registration Number:
SC634171 (Scotland)

Unaudited statutory accounts for the year ended 30 June 2024

(Dormant)

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ROBKAT & CO LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ROBKAT & CO LTD

Company Information

for the Period Ended 30 June 2024




Director: Robert Katsiru
Secretary: Dawn Chikuku
Registered office: 24
Comely Bank
Hamilton
GB-SCT
ML3 9TR
Company Registration Number: SC634171 (Scotland)

ROBKAT & CO LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Robert Katsiru

The company was dormant and did not trade in the period.

Secretary
Dawn Chikuku

This report was approved by the board of directors on 26 April 2025
And Signed On Behalf Of The Board By:

Name: Robert Katsiru
Status: Director

ROBKAT & CO LTD

Profit and Loss Account

for the Period Ended 30 June 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

ROBKAT & CO LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1 8,203
Total current assets: 1 8,203
Creditors: amounts falling due within one year: 4 ( 1,640 )
Net current assets (liabilities): 1 6,563
Total assets less current liabilities: 1 6,563
Creditors: amounts falling due after more than one year: 5 ( 5,833 )
Total net assets (liabilities): 1 730

The notes form part of these financial statements

ROBKAT & CO LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 729
Shareholders funds: 1 730

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.

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

For the year ending 30 June 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 April 2025
And Signed On Behalf Of The Board By:

Name: Robert Katsiru
Status: Director

The notes form part of these financial statements

ROBKAT & CO LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

ROBKAT & CO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ROBKAT & CO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

ROBKAT & CO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Taxation and social security 1,640
Accruals and deferred income 0
Other creditors 0
Total 1,640

ROBKAT & CO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 5,833
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 5,833