2023-11-01 2024-10-31 false Capium Accounts Production 1.1 11608790 2023-11-01 2024-10-31 11608790 bus:FullAccounts 2023-11-01 2024-10-31 11608790 bus:FRS102 2023-11-01 2024-10-31 11608790 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11608790 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11608790 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11608790 2023-11-01 2024-10-31 11608790 2024-10-31 11608790 bus:RegisteredOffice 2023-11-01 2024-10-31 11608790 core:WithinOneYear 2024-10-31 11608790 core:AfterOneYear 2024-10-31 11608790 1 2023-11-01 2024-10-31 11608790 bus:Director1 2023-11-01 2024-10-31 11608790 bus:Director1 2024-10-31 11608790 bus:Director1 2022-11-01 2023-10-31 11608790 2022-11-01 11608790 bus:LeadAgentIfApplicable 2023-11-01 2024-10-31 11608790 2022-11-01 2023-10-31 11608790 2023-10-31 11608790 core:WithinOneYear 2023-10-31 11608790 core:AfterOneYear 2023-10-31 11608790 bus:EntityAccountantsOrAuditors 2022-11-01 2023-10-31 11608790 core:PlantMachinery 2023-11-01 2024-10-31 11608790 core:PlantMachinery 2024-10-31 11608790 core:PlantMachinery 2023-10-31 11608790 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 11608790 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 11608790 core:NetGoodwill 2023-11-01 2024-10-31 11608790 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 11608790 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 11608790 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-10-31 11608790 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 11608790 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 11608790 core:Non-currentFinancialInstruments 2024-10-31 11608790 core:Non-currentFinancialInstruments 2023-10-31 11608790 core:ShareCapital 2024-10-31 11608790 core:ShareCapital 2023-10-31 11608790 core:RetainedEarningsAccumulatedLosses 2024-10-31 11608790 core:RetainedEarningsAccumulatedLosses 2023-10-31 11608790 dpl:Item1 2023-11-01 11608790 dpl:Item1 2024-10-31 11608790 dpl:Item1 2022-11-01 11608790 dpl:Item1 2023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 11608790
England and Wales

 

 

 

AUTOLT LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Director Egidijus Draugelis
Registered Number 11608790
Registered Office 1 Lely Road
Ipswich
IP3 0LB
Accountants Sigma Business Accountants Ltd
Suite A,82 James Carter Road,
Mildenhall, Bury St. Edmunds,
England,
IP28 7DE
1
Accountants report
You consider that the company is exempt from an audit for the year ended 31 October 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Sigma Business Accountants Ltd
31 October 2024



....................................................

Sigma Business Accountants Ltd

Suite A,82 James Carter Road,
Mildenhall, Bury St. Edmunds,
England,
IP28 7DE
14 May 2025
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,399    2,099 
1,399    2,099 
Current assets      
Debtors 4 1,436    2,252 
Cash at bank and in hand 9,146    8,419 
10,582    10,671 
Creditors: amount falling due within one year 5 (61,204)   (53,335)
Net current assets (50,622)   (42,664)
 
Total assets less current liabilities (49,223)   (40,565)
Net assets (49,223)   (40,565)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (49,323)   (40,665)
Shareholders' funds (49,223)   (40,565)
 


For the year ended 31 October 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 14 May 2025 and were signed by:


-------------------------------
Egidijus Draugelis
Director
3
General Information
AUTOLT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11608790, registration address 1 Lely Road, Ipswich, IP3 0LB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 November 2023 3,499    3,499 
Additions  
Disposals  
At 31 October 2024 3,499    3,499 
Depreciation
At 01 November 2023 1,400    1,400 
Charge for year 700    700 
On disposals  
At 31 October 2024 2,100    2,100 
Net book values
Closing balance as at 31 October 2024 1,399    1,399 
Opening balance as at 01 November 2023 2,099    2,099 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 1,008    1,581 
PAYE & Social Security   97 
VAT 428    574 
1,436    2,252 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Other Creditors 5,614   
Directors' Current Accounts 55,590    53,335 
61,204    53,335 

4