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Logo On Report
Registered Number: 08163731
England and Wales

 

 

 

ROBOTRAX LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Director Leslie Adrian
Registered Number 08163731
Registered Office Belgrave House
39-43 Monument Hill
Weybridge
KT13 8RN
Accountants WallsMan Creative Limited
Unit 14, Princeton Mews, 167 London Road, Kingston Upon Thames, England
KT2 6PT
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 4 177   
Cash at bank and in hand 227    227 
404    227 
Creditors: amount falling due within one year 5 (36,100)   (34,801)
Net current assets (35,696)   (34,574)
 
Total assets less current liabilities (35,696)   (34,574)
Net assets (35,696)   (34,574)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (35,697)   (34,575)
Shareholders' funds (35,696)   (34,574)
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 16 April 2025 and were signed by:


-------------------------------
Leslie Adrian
Director
2
General Information
Robotrax Limited is a private company, limited by shares, registered in England and Wales, registration number 08163731, registration address Belgrave House, 39-43 Monument Hill , Weybridge, KT13 8RN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 September 2023 2,965    2,965 
Additions  
Disposals (2,965)   (2,965)
At 31 August 2024  
Depreciation
At 01 September 2023 2,965    2,965 
Charge for year  
On disposals (2,965)   (2,965)
At 31 August 2024  
Net book values
Closing balance as at 31 August 2024  
Opening balance as at 01 September 2023  


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
VAT 177   
177   

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 910    985 
Directors' Current Accounts 35,190    33,816 
36,100    34,801 

6.

Advances and Credits



Director's Current Account
Creditors include £-35,113 (2023 : £33,812) due to the director of the company.

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Director's Current Account(33,816)(1,297)(35,113)
-33816-12970000-35113
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Director's Current Account(32,454)(1,362)(33,816)
-32454-13620000-33816
3