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ROBB OWEN DIGITAL LTD

Registered Number
11608022
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

ROBB OWEN DIGITAL LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

Robert Owen

Registered Address

Walker House
Market Place
Somerton
TA11 7LX

Registered Number

11608022 (England and Wales)
ROBB OWEN DIGITAL LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,3253,899
2,3253,899
Current assets
Cash at bank and on hand53,96558,565
53,96558,565
Creditors amounts falling due within one year4(37,177)(23,429)
Net current assets (liabilities)16,78835,136
Total assets less current liabilities19,11339,035
Net assets19,11339,035
Capital and reserves
Called up share capital11
Profit and loss account19,11239,034
Shareholders' funds19,11339,035
The financial statements were approved and authorised for issue by the Director on 2 April 2025, and are signed on its behalf by:
Robert Owen
Director
Registered Company No. 11608022
ROBB OWEN DIGITAL LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 November 237,0967,096
At 31 October 247,0967,096
Depreciation and impairment
At 01 November 233,1973,197
Charge for year1,5741,574
At 31 October 244,7714,771
Net book value
At 31 October 242,3252,325
At 31 October 233,8993,899
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties33,44212,756
Taxation and social security2,7339,677
Accrued liabilities and deferred income1,002996
Total37,17723,429
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.